This Solicitation opportunity from California was posted on July 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent to Award a Noncompetitive, Negotiated Contract to Knorr Brake for Standard Brake System and Air Supply Unit Overhaul Services

Closed

OP-SV-24-007State & Local

Submission Closed07/27/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336360

New

DIBBS

Vehicular Operation Panel Housing ManufacturingThis subcontract involves the manufacture and delivery of two Vehicular Operation Panel Housings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The units must be produced according to technical specifications for NSN 2510-01-629-7957, adhering strictly to L31 Additive Manufacturing standards and the DLA Master List of Technical and Quality Requirements RA001. The project is categorized under NAICS code 336360 and requires strict adherence to environmental regulations, specifically prohibiting the use of Class I ozone-depleting chemicals. Performance for this Department of Defense contract is centered in Mechanicsburg, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L4-27-T-0722

Solicitation SPE7L4-27-T-0722 is a fixed-price requirement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one glass holder, identified by NSN 2540-01-706-7249. The item is to be delivered to the 1st Marine Raider Battalion at Camp Lejeune, North Carolina, with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including the removal of government identification from non-accepted supplies and a prohibition on the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and palletization adhering to RP001. The procurement incorporates various regulatory clauses, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MIRROR HEAD, VEHICULAR

Solicitation # SPE7L4-27-T-0720

Solicitation SPE7L4-27-T-0720 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of one vehicular mirror head, identified by NSN 2540123831922. The requirement references part numbers 1308041 from General Dynamics European Land Systems and 513636206 from Mekra Lang GmbH & Co. KG. The item is to be delivered FOB Origin to a facility in Sault Sainte Marie, Michigan, with a required delivery date of September 30, 2026, and a delivery window of 10 days after receipt of order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative tasks, including invoicing and receiving reports, must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HOUSING, PANEL, VEHICULA

Solicitation # SPE7L1-27-T-2989

Solicitation SPE7L1-27-T-2989 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of two units of vehicular operation panel housings, identified by NSN 2510-01-629-7957 and JLG Industries part number 3380704. The contract is established under NAICS code 336360 and requires delivery within five days after receipt of order to the Joint Consolidation Point in Mechanicsburg, Pennsylvania. Terms are set as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement includes strict technical and environmental mandates, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring compliance with the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and RP001, necessitating individual packaging with die-cut cushioning to immobilize the items. Marking must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered contractor information systems, and specific cyber incident reporting protocols.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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FRAME SECTION, SEAT, VEH

Solicitation # SPE7L4-27-T-0436

Solicitation SPE7L4-27-T-0436 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five vehicular seat frame sections, identified by NSN 2540016980876. The acquisition is conducted under full and open competition with a preference for HUBZone Small Business Concerns. Technical compliance is governed by specific drawing numbers and revisions, including basic drawing 19207 12609972 and reference drawing 19207 12593834. The government requires that components adhere to Qualified Products Lists or Qualified Manufacturers Lists where applicable, and explicitly prohibits the use of additive manufacturing unless specifically authorized. Delivery is required within 130 days after order, with a need ship date of March 9, 2027, and a final required delivery date of April 16, 2027. Shipping is FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK16980876. Inspection and acceptance will occur at the point of origin. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0712

Solicitation SPE7L4-27-T-0712 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 55 units of tarpaulins, identified by NSN 2540-01-710-4922. The requirement is associated with NAICS code 336360 and specifies a delivery timeline of 160 days after the award, with a required delivery date of April 19, 2027. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CUSHION, SEAT BACK, VEHI

Solicitation # SPE7L4-27-T-0707

Solicitation SPE7L4-27-T-0707, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 221 vehicular seat back cushions, identified by NSN 2540-01-500-0541. The contract requires delivery within 168 days after order, with a need ship date of April 27, 2027, and an original required delivery date of May 9, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. This procurement is a total small business set-aside under FAR 19.5 and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting regulations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE7L4-26-T-6946

Solicitation SPE7L4-26-T-6946 is a fixed-price procurement issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament, for the supply of three Body, Link Pivot Arm units. The items are identified by NSN 2540-01-658-9849 and Oshkosh Defense LLC part number 4284835. Delivery is required within 129 days, with a need ship date of February 2, 2027, and a final required delivery date of February 4, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to NIST SP 800-171 cybersecurity standards. The solicitation is categorized under NAICS code 336360 and may be eligible for automated award.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0450

Solicitation SPE7L4-27-T-0450 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one structural support unit, identified by NSN 2540-01-650-5600. The requirement is categorized under NAICS 336360 and specifies a delivery timeline of five days after receipt of order, with an original required delivery date of June 24, 2026. Performance is located at Fort Hood, and offers should be submitted via the DIBBS system based on FOB Origin terms. This procurement is subject to strict export controls under ITAR and EAR regulations. To be eligible for award, offerors and their sources of supply must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access technical data. Additionally, the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the point of origin. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information. Packaging and marking must follow MIL-STD-129 and Special Packaging Instruction AM13055548. The government may utilize an automated award process and provides a price evaluation preference for certified HUBZone Small Business Concerns. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Specialized Cab Interior & SeatingThis subcontract through the Reclamation Contracting Activity within the Department of the Interior involves the supply and installation of specialized crew cab interiors, seating, and EMS storage for fire apparatus projects. The scope of work includes the installation of 911 Seats XL series equipped with 3pt ABTS and SCBA brackets, as well as the fabrication of driver and officer EMS compartments featuring LED lighting and a DA sanded finish. All deliverables must strictly comply with FMVSS, NFPA, and established flammability standards to ensure safety and regulatory adherence. The project focuses on providing completed crew cab interiors and storage modules to prime contractors, with the solicitation period closing on November 12, 2026.

Reclamation Contracting Activity

POSTED

DEADLINE

25--SUPPORT,SEAT,VEHICULAR

Solicitation # SPE7L4-27-T-0723

Solicitation SPE7L4-27-T-0723 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 320 vehicular seat supports (NSN 2540-01-670-6617). The items must be manufactured in accordance with TDP Rev A Gen 1 and Reference Drawing 19207 12604879, with quality assurance adhering to Reference QAP 16236 SQAP-JLTV-PPAP-CFAT. Delivery is required within 113 days after receipt of order, with a need ship date of March 3, 2027, and a final required delivery date of October 31, 2027. The place of delivery is DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to DLA Master List technical and quality requirements, including ISO 9001:2015 compliance for manufacturer inspection systems. Packaging must follow MIL-STD-129 and RP001, with non-hazardous materials adhering to ASTM D3951. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment, and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Supply of Vehicular Seats (NSN 2540011858016)This subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, involves the manufacture or procurement of vehicular seats under NSN 2540011858016. The selected provider must ensure all products meet strict DLA quality requirements and technical specifications, while adhering to RP001 packaging standards and Hazard Communication Standard 29 CFR 1910.1200 for any hazardous materials. Physical delivery of the seats is required at designated DLA locations, with the place of performance situated in Texarkana, Texas. This is a total small business set-aside under NAICS code 336360. Interested parties must possess a valid CAGE code and UEI registration to be eligible. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

SMART intends to award a sole-source contract to Knorr Brake Company for the overhaul of its brake systems and air supply units on its fleet of eighteen Nippon Sharyo Diesel Multiple-Units. The contract, valued at approximately $2 million, will utilize proprietary overhaul kits specifically designed for SMART’s equipment, and is based on the understanding that Knorr Brake is the only source capable of providing OEM-approved standard overhaul services for these components. This notice is not a solicitation for competitive bids; instead, it invites any vendors or service providers who believe they are authorized and capable of performing these services to respond by July 26, 2024. The response will be reviewed, and if deemed appropriate, the contract will be awarded without solicitation, emphasizing the proprietary nature of the overhaul kits and the OEM approval requirement. The process is managed by the California Vehicle Maintenance organization, and the contract is part of a non-competitive, negotiated procurement. Interested parties are encouraged to review the details via the provided link and submit their responses within the specified deadline. The contract aims to ensure the continued safe and efficient operation of SMART’s rail fleet through OEM-approved overhaul services, leveraging Knorr Brake’s proprietary kits and expertise to meet the agency’s maintenance standards.

General Info

Agency

California → Vehicle Maintenance

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Notice of Intent to Award Noncompetitive Contract OP-SV-24-007 for DMU Brake System Overhaul

notice-of-intent

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Vehicle Maintenance

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Vehicle Maintenance

Office AddressN/A

ContactsNo contact information available

Full Description

SMART is issuing this Notice of Intent to Award a Sole-Source contract without seeking competition to Knorr Brake Company to perform standard brake system and air supply overhaul services using its proprietary overhaul kits specifically designed for SMART’s fleet of eighteen (18) Nippon Sharyo Diesel Multiple-Units (DMU). It is SMART’s understanding that there is only one available source to perform Original Equipment Manufacturer (OEM) approved standard overhaul services on its Brake System and Air Supply Units. The estimated value of this contract is $2,000,000. This notice is not a request for competitive bids or proposals and there is no solicitation available. If upon review of this Notice, vendors or service providers determine that they are authorized and legally able to perform the standard overhaul services on the Knorr Brake Company Brake System and Air Supply Units, SMART requests that they submit a response to this Notice of Intent. The deadline to submit a response is 5:00pm (Pacific) on July 26, 2024.

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