Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Manufacture and Supply of Filler Neck for Vehicles (NSN 2590-01-343-7348)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract requires the manufacture and delivery of three filler necks for vehicles, fully compliant with military specifications, Department of Defense technical requirements, and source control drawings. The item is identified by NSN 2590-01-343-7348 and falls under NAICS code 336992 for other transportation equipment manufacturing. Performance is designated for Keyport, Washington, with a ZIP code of 98345-7610, indicating the location where the product must be delivered or inspected. This is a subcontract opportunity under the Department of Defense’s Land Supply Chain, with responses due by August 17, 2026, and the solicitation posted on August 4, 2026. All work must adhere strictly to approved military standards and drawings, and the supplier must ensure full traceability, quality control, and conformance throughout production and delivery.

General Info

Manufacture and deliver three military-compliant filler necks to Keyport, WA by August 17, 2026, per NSN 2590-01-343-7348.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

KEYPORT, WA, 98345-7610, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and delivery of three filler necks for vehicles in compliance with military specifications, DLA technical requirements, and source control drawings.

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
DIBBS
CYLINDER, HYDRAULIC
Solicitation # SPE7LX-26-U-9285
The contract solicitation SPE7LX-26-U-9285 issued by the Defense Logistics Agency Land and Maritime Strategic Acq Program Directorate seeks the procurement of hydraulic cylinders and hydraulic accumulator cylinders identified by NSN 2590-01-453-7423 and part number BBD17366 manufactured by G.T. Machining & Fabricating Ltd. The total estimated quantity is 241 units, with a guaranteed minimum purchase of 36 units upon contract award, and the contract maximum value is capped at $350,000. This is an indefinite delivery contract below the simplified acquisition threshold, with a one-year performance period, and delivery must occur within 84 days of order placement under FOB origin terms. Inspection and acceptance occur at the destination, with FAR 52.246-1 governing destination inspection requirements. Packaging must comply with ASTM D3951 unless superseded by more stringent requirements from the DLA Master List of Technical and Quality Requirements, which takes precedence and incorporates specific technical and quality standards identified by R or I numbers such as RA001. All packaging and labeling must adhere to MIL-STD-129, and palletization must satisfy RP001: DLA Packaging Requirements for Procurement. Any hazardous materials included must be labeled according to 29 CFR 1910.1200, and items containing radioactive materials exceeding specified activity thresholds must be marked per the latest MIL-STD-129 revisions. The offeror must comply with a wide array of federal and defense regulations, including cybersecurity requirements under 252.204-7012 and NIST SP 800-171, prohibitions on hexavalent chromium and covered defense telecommunications equipment, whistleblower protection, trafficking in persons, and employment eligibility verification. Payment must be processed electronically through the Wide Area Workflow system, and all submissions must be made via the DIBBS portal by the deadline of August 20, 2026. Award will be made to the responsible offeror whose quotation is most advantageous to the government, considering price and other factors, and participation in the Small Business Program must be accurately represented. The contract prohibits the use of mandatory arbitration agreements and requires compliance with federal supply chain restrictions, environmental controls, and data safeguarding obligations throughout performance.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336992
New
DIBBS
FILLER NECK, VEHICUL
Solicitation # SPE7L1-26-T-911F
The contract is for the procurement of three filler necks for vehicles, identified by NSN 2590-01-343-7348, under solicitation SPE7L1-26-T-911F, with a response deadline of August 17, 2026, and a delivery requirement of 20 days after award. The item is subject to full and open competition and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. At least one component must be sourced exclusively from approved sources listed on the relevant source control drawing, and the supplier must provide documentation verifying compliance. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior government authorization; access is limited to contractors with approved JCP certification, completed DOD export control training, and DLA approval. Inspection and acceptance are to occur at the origin, and all government identification must be removed from non-accepted supplies. The place of performance is Keyport, WA, and the sole point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-26-T-7818
The contract solicitation SPE7M3-26-T-7818 is a Women-Owned Small Business set-aside for the procurement of 592 units of ELBOW, TUBE and PULLEY, CORNER under NSN 4730-00-350-4261, with a total contract value of $592.00 and a delivery timeline of 210 days from the date of award, targeting delivery by March 13, 2027. Items must be manufactured to meet the requirements of source-controlled drawing NR 19207-5222874, Revision C dated June 28, 1996, and are subject to specific approved sources including KIDDE TECHNOLOGIES INC and GRINNELL FIRE PROTECTION, with the understanding that only these named sources are currently approved; however, additional qualified sources may be considered post-award. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications, including ASTM D3951 packaging standards. All packaging must comply with RP001 DLA Packaging Requirements and be labeled in accordance with MIL-STD-129, including barcoding per 2D Data Matrix or PDF417 standards, with unit of issue and quantity per unit pack strictly as specified. Inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania, with sampling conducted using MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan; critical, major, and minor attributes must be verified at AQL levels of 0.1, 1.0, and 4.0 respectively, with zero non-conformances required unless otherwise stated. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. The contract requires compliance with a suite of FAR and DFARS clauses including employment eligibility verification, combating trafficking in persons, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity assessment requirements. Payment is processed exclusively via Wide Area WorkFlow, and invoicing must follow WAWF protocols. The contracting officer is William Cain, and all deliverables must be shipped FOB origin with no quantity variance permitted. All offerors must hold a valid UEI and CAGE code, and small business
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 336992
New
DIBBS
SUPPORT, RETRACTABLE, TR
Solicitation # SPE7L3-26-T-146F
The contract is for the procurement of 27 retractable trailer supports with NSN 2590014904398 under solicitation SPE7L3-26-T-146F, a total small business set-aside. Delivery is required within 123 days of award, with all units to be shipped FOB origin and inspected and accepted at the point of manufacture. The items must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, with no special marking permitted. Packaging and palletization must adhere to DLA’s RP001 requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The product is classified as a critical application item, and no ozone-depleting chemicals may be used. All components subject to Qualified Products Lists or Qualified Manufacturers Lists must be sourced exclusively from qualified suppliers. Technical data packages reference specific engineering drawings with revision controls up to revision F dated March 2020 and revision L dated November 2024. Delivery is split across two CLINs: three units to be shipped to Bremerton, WA by July 23, 2026, and 24 units to be shipped to New Cumberland, PA by November 19, 2026, with a final required delivery date of January 13, 2027. Pricing is set at $6 per unit, totaling $162. The contract enforces strict configuration control, requiring formal engineering change proposals or variance requests for any deviations, and incorporates all applicable technical and quality requirements from the DLA Master List.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 336992
New
DIBBS
TOWBAR CENTER ASSEMBLY
Solicitation # SPE7L5-26-T-4568
The contract pertains to the procurement of three TOWBAR CENTER ASSEMBLIES with NSN 2590012178329 and part number 3893653, issued under solicitation SPE7L5-26-T-4568 by the Department of Defense through DLA Land and Maritime. Delivery is required FOB Origin to DLA Distribution Red River in Texarkana, TX, with a delivery timeframe of 168 days from the award, targeting an original delivery date of July 1, 2027, and a need ship date of January 19, 2027. Quantity is strictly fixed at three units with zero variance allowed. All items must be packaged and marked in accordance with MIL-STD-129, with palletization following RP001: DLA Packaging Requirements for Procurement, and packaging standards must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Inspection and acceptance occur at the destination point by the Government, and delivery must be accompanied by electronic invoicing via Wide Area WorkFlow (WAWF). The contract incorporates multiple FAR and DFARS clauses including those related to cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, and small business payment acceleration. The contractor is required to comply with NIST SP 800-171 and safeguard contractor information systems, with deviations noted. Offers must be submitted electronically through the DIBBS portal by the response deadline of August 6, 2026, and all offerors must maintain an active UEI and provide accurate size status and socioeconomic representations in SAM. The item is classified under NAICS code 336992, and no attachments or detailed specification documents are included; all technical and quality provisions are referenced through the DLA Master List. Payment is governed under DoDAAC-based accounting systems, with no contract value explicitly stated due to incomplete pricing data in the solicitation.
LAND SUPPLIER OPNS ENGINES

POSTED

3 days ago

DEADLINE

in about 11 hours
View Details
NAICS: 336992
New
Federal
BOAST RFOP - Track Shoe Set, Vehicular - NSN: 2530-00-150-5895
Solicitation # PANDTA-25-P-0000_010369
Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price Order of 89,216 Track Shoe Sets, Vehicular (NSN 2530-00-150-5895, Part Number 5704208), with two optional 12-month periods of 65,569 units each, to be delivered within 270 calendar days after receipt of order. This is a Full and Open competition restricted exclusively to vendors with a fully executed BOAST Basic Ordering Agreement in place by the proposal deadline of July 29, 2026; failure to meet this requirement renders proposals ineligible regardless of price or other factors. Award will be made to the lowest-priced responsive offeror, with evaluation based solely on price reasonableness. The item is subject to export control, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package, and unregistered vendors must submit DD Form 2345 to the U.S./Canada Joint Certification Office prior to proposal submission. All supplies must be manufactured and delivered in accordance with strict military specifications including MIL-STD-2073-1 for preservation and packing, MIL-STD-129 for marking, and ISPM 15 for wood packaging materials, with unique item identification and government-assigned serial numbers applied per applicable DFARS clauses. Inspection and acceptance occur at origin using MIL-STD-1916 with verification levels of VL-1 for major characteristics and VL-2 for minor characteristics. Packaging and labeling must omit identification of the item’s nature where applicable, and all hazardous material shipments must comply with IATA, IMDG, and CFR Titles 29, 40, and 49. Contractors must comply with OPSEC requirements under AR 530-1, complete awareness training, and adhere to NIST SP 800-171 DOD Assessment Requirements. Performance shall be shipped to Texarkana, Texas under FOB Destination terms, and payment must be submitted electronically through Wide Area Workflow. Data deliverables including Engineering Change Proposals, Requests for Variance, and Notices of Revision must conform to specified CDRLs and be submitted in Microsoft Office or PDF format to the Procuring Contracting Officer with copies to the Administrative Contracting Office and Engineering POC. Contractors must be registered in SAM, possess a valid C
W6QK Acc- Dta

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 336992
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L3-26-T-139T
The contract solicitation SPE7L3-26-T-139T requires the procurement of 25 units of a CONTROL ASSEMBLY, PU with NSN 2590009778976, along with one-time First Article Testing of two units, under a delivery schedule of 578 days ADO. Performance and delivery are to occur at the contractor’s origin, with inspection and acceptance also taking place at the origin by the Defense Contract Management Agency or Quality Assurance Representative. All items must comply with strict packaging requirements under ASTM D3951 and DLA’s RP001, including palletization and labeling per MIL-STD-129 with GS1 barcoding, and hazard labeling compliant with 29 CFR 1910.1200. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with specific provisions for Qualified Products Lists (QPL) and Qualified Manufacturers Lists (QML) for components, configuration change management, and removal of government identification from non-accepted supplies. The contract mandates CMMC Level 2 compliance and adherence to 252.204-7012 for safeguarding covered defense information, with cyber incident reporting required within 72 hours. Technical data associated with the item is subject to export control under ITAR or EAR, restricting access to contractors approved by DLA through the US/Canada Joint Certification Program and completion of mandatory export control training. Invoicing must be submitted electronically through Wide Area WorkFlow, and payment administration is handled via the DoDAAC referenced in the award document. Contractors must provide their Unique Entity Identifier and CAGE code, represent their small business or socioeconomic status if applicable, and comply with all FAR and DFARS clauses related to equal opportunity, combating trafficking, employment eligibility, whistleblower rights, and prohibited telecommunications equipment. The solicitation does not include pricing details, with the estimated value derived from historical data at approximately $12,507.50, and the contract type remains pending determination. Proposals must be submitted electronically via DIBBS by August 10, 2026, with no physical submissions allowed.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency