This Solicitation opportunity from Oregon was posted on August 19, 2025. 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 Establish a Contract Through Sole Source Procurement

Closed

SIF260136DWState & Local

Submission Closed08/26/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L4-27-T-0803

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0425

Solicitation SPE8E5-27-T-0425 is a procurement request issued by the Defense Logistics Agency (DLA) Distribution San Joaquin for the supply of 351 headrest covers under National Stock Number 7290-01-221-2875. The contract is categorized under NAICS code 336360 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The delivery schedule specifies a period of 167 days after the order is received, with a need ship date of May 3, 2027, and an original required delivery date of August 20, 2027. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and adherence to various DFARS and FAR clauses regarding cybersecurity, hazardous materials, and the prohibition of covered defense telecommunications equipment. The solicitation may be eligible for automated award, provided there are no first article test requirements.

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0816

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MIRROR ASSEMBLY, REARVI

Solicitation # SPE7L4-27-T-0823

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0763

Solicitation SPE7L4-27-T-0763, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of four pintle pins (NSN 2540017230530). The contract requires delivery within 20 days of award, with an original required delivery date of November 2, 2026. Shipping is designated as FOB Origin, with the final destination and inspection/acceptance points located at the Distribution Management Office at Camp Kinser, Japan. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation is open to various small business set-asides, including 8(a) and HUBZone concerns, though items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HEADREST, SEAT, VEHICULA

Solicitation # SPE7LX-27-U-0522

Solicitation SPE7LX-27-U-0522 is a small business set-aside for the procurement of 189 vehicular seat headrests, identified by NSN 2540-01-389-3170. Issued by the DLA Weapons Support Strategic Acquisition Program Directorate, this unilateral Indefinite Delivery Contract (IDC) is intended for a one-year period. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 179 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Berry Amendment and Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on the most advantageous result after considering price and other factors.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L4-27-T-0817

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L4-27-T-0828

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L2-27-T-0037

Solicitation SPE7L2-27-T-0037 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two exhaust pipes under NSN 2540-01-727-8580. The items are identified as critical application components and must adhere to technical data package Revision A, General 1, in accordance with reference drawing 19207 17210003. The procurement is categorized under NAICS 336360 and is not a small business set-aside, though a HUBZone price evaluation preference may apply. Delivery is required within 168 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict adherence to packaging and marking standards is required, including MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK11860969 Revision B. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

MIRROR HEAD, VEHICULAR

Solicitation # SPE7L4-27-T-0818

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TREAD, NONMETALLIC, NONS

Solicitation # SPE7L4-27-T-0812

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0814

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Tri-County Metropolitan Transportation District of Oregon (TriMet) has issued a notice of intent to establish a contract through a sole source procurement process, specifically targeting the acquisition of Inventoried Bridgeplate Overhaul Components from Vapor Stone Rail System. The procurement is designated as a solicitation with an estimated contract value of approximately $208,554.43 for a one-year period. The notice, posted on August 19, 2025, indicates that the agency intends to proceed without a competitive bidding process, citing a sole source exemption, and invites stakeholders or interested parties to submit comments by August 26, 2025. The contract is part of TriMet’s ongoing efforts to maintain and overhaul critical bridgeplate components, ensuring safety and operational efficiency within Oregon’s transit infrastructure. The primary contact for this procurement is Kay Ye, reachable via email at [email hidden]. Interested vendors or entities can access further details through the provided online portal.