This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 7, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Name Brand Track Parts

Awarded

W52P1J-18-R-3028Federal

Submission Closed09/14/2018, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390

New

DIBBS

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Supply of Brake, Shoe Type (NSN 2530-01-602-7974)This subcontract involves the manufacture or sourcing of one Brake, Shoe Type component, identified by NSN 2530-01-602-7974, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider must ensure the item adheres to all technical and quality requirements specified by the R or I numbers in the DLA Master List and complies with DLA Packaging Requirements for Procurement. Additive manufacturing is strictly prohibited unless prior approval is granted by the ESA. The contract is categorized under NAICS code 336390 and is associated with the Department of Defense. Performance of the contract is designated for Cherry Point, zip code 28533-8051. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Vehicular Anti-Lock Brake (ABS) Sensor SupplierThis subcontract involves the supply of two vehicular anti-lock brake sensors for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing sensors identified by NSN 2530-01-654-6932 and PN 024-204-00, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The agreement mandates strict compliance with the Buy American Act and prohibits the use of additive manufacturing unless specific authorization is granted. Performance for this contract is centered at Fort Leonard Wood, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Sealed Lead Acid (Wet) Storage BatteriesThis subcontract involves the supply of two sealed lead acid wet storage batteries for prime contractors supporting Defense Logistics Agency Weapons Support Land Supplier Opns projects. The batteries must strictly adhere to NSN 6140014737857 specifications and meet Type I shelf life requirements, ensuring a minimum of 12 months of shelf life from the date of delivery. The provider is required to submit verification documentation to confirm these standards. The contract is managed under NAICS code 336390 for the Department of Defense and specifies delivery terms as FOB Destination. Performance for this requirement is centered in Parkersburg, West Virginia. Interested parties must respond by November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing and Supply of Vehicular Equipment Kit (NSN 2541017279469)This subcontract involves the manufacturing and supply of one complete Vehicular Equipment Kit, identified by NSN 2541017279469, for prime contractors supporting DLA Weapons Support projects. The contractor is required to produce part pieces in strict accordance with TDP Rev C Gen 6 and specific reference drawings 19207 12422608 and 19207 12414308. All materials must be certified as asbestos-free and manufactured without the use of Class I ozone-depleting chemicals, with final packaging adhering to MIL-STD-2073-1E standards. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations, the project falls under NAICS code 336390. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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HMMWV Mounting Cap and Storage Assembly FabricationThis subcontract involves the fabrication and delivery of a complete mounting cap unit for HMMWV vehicles to support DLA Weapons Support Land Supply Chain contracts. The scope of work includes the fabrication of the main cap, the integration of a bulkhead kit and side storage compartments, and the application of a sand-color industrial coating. The final deliverable consists of one fully completed mounting cap unit inclusive of all storage and bulkhead components. The contractor must adhere to strict regulatory and environmental standards, including the prohibition of Class I ozone-depleting chemicals and compliance with NIST SP 800-171. Additionally, the provider is required to meet all domestic material disclosure requirements. Performance for this project is centered in Dagsboro, with a response deadline set for November 16, 2026.

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Vehicular Body Panel SupplierThis subcontract involves the procurement of 110 units of Vehicular Body Panels, identified by NSN 2510015363578, to support prime contractors under DLA supply contracts. The selected supplier is responsible for the fabrication or procurement of these panels in strict accordance with NSN specifications. Quality assurance is a critical component of the agreement, requiring sampling and inspection performed per MIL-STD-1916 or ASQ H1331, with final packaging completed according to MIL-STD-2073-1E. Managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 336390. The place of performance is located in Texarkana, Texas. Interested parties must have submitted responses by the deadline of November 16, 2026, to provide the finished and packaged components as required.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GUARD, BRUSH, VEHICULAR

Solicitation # SPE7L4-27-T-0759

This procurement, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for one vehicular brush guard, identified by NSN 2540016117191 and part number 347/11094 from JCB Inc. The required delivery date is November 3, 2026, with a delivery window of five days after receipt of order. The shipment is designated as FOB Origin, with the final destination and inspection point located at Fort Campbell, Kentucky. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

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DEADLINE

Solicitation # SPE7L1-27-T-3358

Solicitation SPE7L1-27-T-3358 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 117 alloy steel forging pintle hook latches, identified by NSN 2540-01-500-0309. The items must be delivered within 215 days after the award, with the delivery point located at DLA Distribution Red River in Texarkana, Texas. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access the data. The contract requires strict adherence to quality and inspection standards, including Government Source Inspection and a first article test of one unit. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. While the solicitation is listed as a total small business set-aside in some metadata, the specific RFQ text indicates it is not a small business set-aside. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0821

Solicitation SPE7M3-27-T-0821 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 22 wrought copper straight pipe-to-tube adapters. The items must be 1.00 inch nominal size, FTG X MNPT, and consistent with NIBCO 60421. This is a commercial off-the-shelf procurement under NAICS code 336390, with the required delivery date set for October 30, 2026, and a delivery window of 20 days after receipt of order. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination, specifically Hill AFB, Utah. Packaging must comply with RP001 and ASTM D3951, while marking and labeling must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7L1-27-T-3269

Solicitation SPE7L1-27-T-3269 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 20 steel engine fuel tanks. These tanks are designated as critical application items and must have a 1-1/2 U.S. gallon capacity with specific rectangular dimensions of 10-3/4 inches in length, 5-5/8 inches in width, and 6-3/8 inches in height, adhering to Briggs and Stratton Corp part numbers 291488 and 292367. The required delivery date is November 6, 2026, with a delivery lead time of five days. Shipping is FOB Origin, and the final destination is the Government of Israel Ministry of Defense. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the point of origin. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offers involving additive manufacturing are ineligible for award. Quotations must be submitted by November 16, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COVER, FITTED, VEHICULAR

Solicitation # SPE7L4-27-T-0755

Solicitation SPE7L4-27-T-0755 is a small business set-aside procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one fitted vehicular body cover, identified by NSN 2540-01-642-9268. The contract requires delivery to Fort Irwin, California, with a required delivery date of November 2, 2026, and a delivery window of five days after receipt of order. Terms are established as FOB Origin, and the procurement includes a price evaluation preference for HUBZone small business concerns. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for component qualification via Qualified Products Lists or Qualified Manufacturers Lists. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Army Contracting Command - Rock Island is soliciting quotes for brand name track parts to support a John Deere 450H Crawler at the McAlester Army Ammunition Plant. This total small business set-aside procurement is a firm fixed price purchase order covering four specific line items: two track chains without shoes, two sprockets, 312 nuts, and 312 track pad bolts. No substitutes or modified parts will be accepted, and the award will be granted to the single lowest price acceptable offeror that provides all required items and meets all minimum specifications. Qualified vendors must submit their bids electronically in PDF format, including their CAGE code, best unit and extended pricing, and a delivery schedule. To be considered responsive, quotes must reference all salient characteristics line by line and be accompanied by a brochure, catalog, or published data describing the equipment. The required delivery date is 30 days after the date of award, with payment issued via NET 30 days upon delivery and government acceptance.

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

Contract Value

$10,740

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

McAlester Army Ammunition Plant McAlester, OK 74501, MCALESTER, OK, 74501, USA

Set-Aside

NONE

Awardee

S I T CORPORATION

Award Issued Date

09/27/2018, 12:00:00 AM UTC

Documents

justification-and-authorization

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 7

Combined Synopsis

AwardedSep 27

Contract was awarded

Submission Closed

09/14/2018, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Contacts1 person available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Office AddressROCK ISLAND, IL, 61299-5000, USA

Contacts

Alison K. DeVilderContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Army Contracting Command - Rock Island (ACC-RI) is issuing this request for quotation (RFQ) for needed track parts that your company may offer. Award will be made to the single lowest price acceptable offer which responds to all items included in the RFQ. Failure to provide any item shall render the quote non-responsible or may cause the offeror's quote to be rejected. Acceptable is defined as quoting the required products in accordance with the minimum specifications as annotated within the enclosed attachments. A single award shall be made to lowest price offeror, who meets all the specifications listed in the product description, is responsible and whose quote conforms to all terms and conditions included in the RFQ. Failure to provide any item shall render the quote non-responsible or may cause the offeror's quote to be rejected. PRODUCT DESCRIPTION ACC-RI has a requirement for Brand Name track parts to fit John Deere 450H Crawler (T0450HX911365), in support of McAlester Army Ammunition Plant. Track parts must meet the specification and quantities listed below, no substitute or modified track parts will be accepted. This requirement will be a Firm Fixed Price purchase order for the procurement of needed track parts. The required delivery date is 30 days after date of award. Specifications and quantity (qty.) is listed below: CLIN Item QTY. 0001 AT305209 Track Chain w/o Shoes 2 (EA) 0002 AT417016 Sprocket 2 (EA) 0003 T126932 Nut 312 (EA) 0004 T126931 Bolt, Track Pad 312 (EA) ADDITIONAL REQUIRED INFORMATION Best unit and extended price. Best delivery schedule. Shipping terms will be incorporated in any offer resulting from this RFQ. E-mail address of Point of Contact. Commercial and Government Entity (CAGE) code. Valid until date ELECTRONIC BID SUBMISSION: Proposals/ bids/ quotes may be submitted electronically by email if the solicitation is filled out completely, and signed by an authorized representative, scanned, included as an attachment, and received by the Government procurement office provided in the solicitation. All emailed proposals/ bids/ quotes and attachments shall be in Adobe Acrobat (.pdf) format and the solicitation shall be submitted and received in its entirety along with any amendments including contractor's attachments, drawings, or supporting documents by the specified date and time in order to be considered for award. This instruction takes precedence over any other direction for FBO Quote Submission. PAYMENT TERMS AND CONDITIONS: Payment shall be made in full upon delivery, installation (if required), and Acceptance of the Government via NET 30 Days. GOVERNMENT REPRESENTATIVE (POINT OF CONTACT): Alison K. DeVilder Contract Specialist, CCRC-AA Installation Contracting Division U.S. Army Contracting Command 1 Rock Island Arsenal, Bldg 60/3/NW Rock Island, IL 61299-8000 +1 (555) 000-0000 | DSN 793-1695 contact@example.gov CONTRACTOR REPRESENTATIVE (POINT OF CONTACT): POC NAME: _______________________________________ POC TITLE: ________________________________________ POC EMAIL ADDRESS: ______________________________ TELEPHONE NUMBER: ______________________________ DUNS NUMBER: ___________________________________ (http://fedgov.dnb.com/webform) CAGE CODE: ______________________________________ (http://www.dlis.dla.mil/cage_welcome.asp) TAXPAYER ID NUMBER: _______________________________ SUBMISSION OF RESPONSIVE QUOTE: VENDORS SHALL REFERENCE ALL THE SALIENT CHARACTERISTICS/QUALIFING STATEMENT/PURCHASE DESCRIPTION/PWS/SOW PROVIDED IN THE SOLICITATIONS, LINE BY LINE IN THEIR QUOTE, IF A VENDORFAILS TO PROVIDE THIS INFORMATION IN THEIR QUOTE THEN THE VENDOR SHALL BE CONSIDERED NON-RESPONSIVE. VENDORS SHALL ALSO PROVIDE A BROCHURE, CATALOG, OR PUBLISHED DATA DESCRIBING THE EQUIPMENT OFFERED. THE BROCHURE, CATALOG, OR PUBLISHED DATA SHALL NOT REPLACE THE QUOTE BUT SHALL BE IN ADDITION TO THE QUOTE REFERENCING ALL CHARACTERISTICS. THE QUOTE SHALL BE FOR ALL CLINS, ALL SALIENT CHRACTERISTICS OR THE QUOTE WILL BE FOUND TO BE NON-RESPONSIVE