This Presolicitation opportunity was posted on June 16, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, PINTLE HOOK

Closed

SPE7L416R0152Federal

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

Supplier of Vehicular Wheel Hub (NSN 2530-01-654-7023)This subcontract involves the manufacture or procurement of one vehicular wheel hub, identified by NSN 2530-01-654-7023 and Part Number 008-430-03, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys, requires that the component meets Critical Application Item quality standards, adheres to the DLA Master List (RA001) requirements, and conforms strictly to OEM material specifications. The agreement mandates full compliance with the Buy American and Balance of Payments Program. Interested parties must respond by November 11, 2026, for this requirement categorized under NAICS code 336390. The final deliverable is the completed wheel hub meeting all specified technical and regulatory criteria.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Engine Vibration Dampener Manufacturing

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Wheel Hub Supplier (NSN 2530-01-654-7023)This subcontract involves the supply of one vehicular wheel hub, part number 008-430-03, sourced from Brothers Body and Equipment, LLC for the DLA Weapons Support Land Supply Chain. The item is identified by NSN 2530-01-654-7023 and must be delivered as a completed unit. All shipments are designated as FOB Origin and must adhere to ASTM D3951 and MIL-STD-129 packaging standards. The contract requires strict compliance with DFARS 252.204-7012 and the provision of Buy American certifications. Managed under NAICS code 336390 for the Department of Defense, the performance of this contract is centered in zip code 29904. Interested parties must have responded by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Vehicular Seat Guide BarsThis subcontract involves the manufacture or sourcing of 55 vehicular seat guide bars for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. All units must be produced in accordance with NSN 2540015893889 and ASTM D3951, while strictly adhering to the technical requirements outlined in the DLA Master List. The contract mandates strict compliance with DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium. Additionally, all deliverables must meet MIL-STD-129 and RP001 standards for packaging and palletization. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 336390.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0534

Solicitation SPE7L5-27-T-0534 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of three metal tube assemblies, identified by NSN 4710015753699 and Oshkosh Defense LLC part number 3731045. The contract is categorized under NAICS code 336390. Delivery is required within 168 days after receipt of the order, with a need ship date of May 4, 2027, and an original required delivery date of July 24, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow in California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements (RA001). Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity (252.204-7012), the prohibition of hexavalent chromium, and the safeguarding of covered defense information. The solicitation also requires offerors to certify their small business status and disclose any use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L0-27-Q-0042

Solicitation SPE7L0-27-Q-0042 is a fixed-price procurement issued by the Defense Logistics Agency for one vehicular wheel hub, identified by NSN 2530-01-654-7023 and part number 008-430-03 from Brothers Body and Equipment, LLC. This item is designated as a critical application item. The delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Origin. The item is to be delivered to the Distribution Management Office in Beaufort, South Carolina, for the Commanding Officer of MWSS-273 MAG-31 2D MAW. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various Buy American and trade agreement certifications. Offerors must provide quotations valid for 90 days and disclose any use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BAR, GUIDE, VEHICULAR SE

Solicitation # SPE7L4-27-T-0853

This procurement, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a solicitation for 55 units of vehicular seat guide bars, identified by NSN 2540015893889 and BAE Systems part number 122749-1. The contract is a fixed-price acquisition with a delivery lead time of 168 days after order, featuring a need ship date of May 4, 2027, and an original required delivery date of September 23, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 for palletization, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and socioeconomic categories as part of the submission process via DIBBS.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L5-27-T-0576

Solicitation SPE7L5-27-T-0576 is a small business set-aside request for the procurement of 516 fluid filter elements, identified by NSN 2910-12-123-0997, for use in Electric Power Plant III. The requirement is managed by the DLA Weapons Support Land Supplier Opns Engines, with a response deadline of November 16, 2026. The contract specifies a delivery timeframe of 168 days after order, with an original required delivery date of April 27, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation will consider price, with a preference for HUBZone concerns, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HOUSING, THRUST PIECE

Solicitation # SPE7L4-27-T-0902

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COVER, FITTED, VEHICULAR

Solicitation # SPE7L4-27-T-0868

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0883

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-27-T-3674

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract covers the procurement of 1,238 units of a parts kit for pintle hooks, identified by NSN 2540-016236327 and part number 19207 57K7884, with a delivery requirement of 100 days. This acquisition is a total small business set-aside, encouraging participation exclusively from small businesses in compliance with FAR 19.5. The contract terms specify FOB origin, and technical data pertinent to the requirement is accessible to bidders. The solicitation is scheduled for release around July 8, 2016, and will be made available on the FedBizOpps website, with the specific closing date detailed within the solicitation. A notable feature of this procurement is the inclusion of a reverse auction provision, which allows the use of a reverse auction as a pricing mechanism. After the solicitation deadline, the contracting officer will decide whether to conduct a reverse auction. Participation in the auction requires prior registration and completion of online reverse auction training, available through the designated DLA procurement website. Any inquiries regarding the reverse auction process can be directed to the contract specialist or the contracting officer. Points of contact for the solicitation include Michael E. Reese and April (Charlton) Green, with relevant contact information provided. The NAICS code for this procurement is 336390.

General Info

Procurement of 1,238 pintle hook kits, small business set-aside, reverse auction possible, 100-day delivery.

Agency

N/A

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJun 10

Sources Sought

Type ChangedJun 16

Sources Sought → Presolicitation

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Michael E. Reese

contact@example.gov

+1 (555) 000-0000

April (Charlton) GreenContracting officer

contact@example.gov

+1 (555) 000-0000

Full Description

Parts Kit, Pintle Hook; NSN: 2540-016236327; P/N: 19207 57K7884; Qty: 1,238 (No Option) / 100 days; FOB Origin; 100% Small Business Set-aside. Technical Data is available for this procurement. The solicitation should be released to the web on or about 08 July 2016. See the solicitation for actual closing date. Once available, the solicitation can be downloaded from FedBizOpps (www.fbo.gov). The solicitation will contain DLAD provision 52.215-9023, Reverse Auction, which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the Contract Specialist.