This Government Contract opportunity was posted on April 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT,TURN SIGN

Awarded

SPE7L519RX003Federal

Submission Closed04/30/2019, 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: 336390

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SLED

Transit Vehicle Radiator SupplyThis subcontract focuses on the supply of radiator assemblies for Gen 2 Diesel vehicles, specifically the 2000s through 2400s series, used in projects for the Southwest Ohio Regional Transit Authority. The scope of work requires the provision of Modine Radiator Thin, Gen 2 units or approved equivalents to support prime contractors. All deliverables must comply with the regulatory standards set forth in 49 U.S.C. Section 5325(j)(2)(D). The contract is categorized under NAICS code 336390 and is managed through the Inventory agency in Ohio.

POSTED

DEADLINE

Diesel Engine Fuel Supply Tubes and GasketsThis subcontract focuses on the procurement and delivery of fuel injector supply tubes and connection gaskets specifically designed for ISL9 - CM2350 engines. The scope of work involves providing part number 5481953 for the tubes and part number 4997725 for the gaskets to prime contractors operating on Southwest Ohio Regional Transit Authority projects. The agreement is categorized under NAICS code 336390 and mandates strict compliance with 49 U.S.C. Section 5325(j)(2)(D). Managed through the Inventory agency in Ohio, the contract ensures the necessary engine components are supplied to maintain transit infrastructure and vehicle performance.

POSTED

DEADLINE

Transit Door Solenoid Locks SupplyThis subcontract focuses on the supply of solenoid lock units for rear entrance doors used in Southwest Ohio Regional Transit Authority vehicle projects. The agreement specifies the delivery of particular components, including part numbers 1201-1934 and 82-75829-000, while requiring clear designation of whether the parts are original equipment manufacturer or replacement units. The contract mandates strict adherence to 49 U.S.C. Section 5325(j)(2)(D) concerning operational controls. Classified under NAICS code 336390, the procurement is managed through the Ohio Inventory agency with a response deadline set for November 3, 2026.

POSTED

DEADLINE

Supply of Exhaust Mufflers (NSN 2990013511671)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture or procurement of approximately 23 new exhaust mufflers identified by NSN 2990013511671. The contractor is responsible for supplying these units to prime contractors, ensuring that all items are brand new and not remanufactured. The agreement requires strict adherence to MIL-STD-129 for marking and DFARS 252.223-7008 regarding the use of hexavalent chromium. All deliverables must be completed within a 97-day window. The opportunity falls under NAICS code 336390, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supplier of Engine Compartment Hoods (NSN 2510-01-610-7412)This subcontract opportunity is for the manufacture or sourcing of engine compartment hoods identified by NSN 2510-01-610-7412 to support prime contractors delivering to the DLA Weapons Support Strategic Acquisition Program Directorate. The selected supplier must utilize automotive-grade steel or aluminum and ensure all products meet DLA quality standards and FAR 52.222-50 regulations. The scope of work includes the physical delivery of the hoods to a designated delivery point. The procurement is categorized under NAICS code 336390 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must submit their responses by November 17, 2026. This effort is managed under the Department of Defense for the DLA Weapons Support Strategic Acquisition Program Directorate.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacture of Vehicle Roof Hatch Assemblies (NSN 2510-01-570-1588)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture and supply of 30 vehicle roof hatch assemblies identified by NSN 2510-01-570-1588. The contractor must fabricate these units in strict accordance with reference drawings 19207 12505444 Rev A, 19207 12505446 Rev B, and 19207 12505449 Rev C. Production must utilize metal fabrication equipment to ensure all specified tolerances are met, and the use of additive manufacturing is explicitly prohibited. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336390. Performance of the contract will take place in Texarkana, Texas. Interested parties must respond by the deadline of November 13, 2026, to provide the completed assemblies for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Transmission Fluid Coolers (NSN 3040014786945)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement or manufacture of approximately 55 transmission fluid coolers. The specific component is identified by NSN 3040014786945 and must be delivered in strict compliance with the DLA Master List of Technical and Quality Requirements RA001. To be eligible for this contract, providers must possess a valid CAGE code. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 336390. Interested parties must submit their responses by November 17, 2026, to support prime contractors in fulfilling their DLA supply obligations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Air Brake Chambers (NSN 2530-21-914-4106)This subcontract involves the sourcing and supply of air brake chambers identified by NSN 2530219144106 to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, the agreement falls under NAICS code 336390. The contractor is responsible for ensuring all items are delivered FOB Origin. Strict adherence to packaging and labeling standards is required, specifically ASTM D3951 for non-hazardous items, TQ requirement IP025 for hazardous materials, and MIL-STD-129 for all marking and labeling.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

VALVE, HEATER CONTROL, V

Solicitation # SPE7L1-27-Q-0137

Solicitation SPE7L1-27-Q-0137 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 479 heater control valves, identified by NSN 2540-01-670-4332. The items must conform to TDP Rev B Gen 3 and reference drawing 19207 12612043 Revision A. Delivery is required within 96 days after receipt of order, with the destination point located in Tracy, California. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract includes stringent technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and CMMC Level 2 certification. Because the item involves a restricted technical data package via an Oshkosh Defense, LLC license agreement, eligible offerors must possess an approved US/Canada Joint Certification Program certification and adhere to strict export controls under ITAR or EAR regulations. Packaging must comply with MIL-STD-129 and RP001, with specific guidelines for hazardous and non-hazardous materials. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

CYLINDER ASSEMBLY, REAC

Solicitation # SPE7L4-27-T-0475

Solicitation SPE7L4-27-T-0475 is a request for quotation issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two Cylinder Assembly, Reaction units, identified by NSN 2540016249487. The requirement specifies adherence to Basic Drawing NR 5B5M3 11B5190831 Revision B and associated reference drawings. Delivery is required within five days after order, with an original required delivery date of October 20, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination in Fort Campbell, Kentucky. A Certificate of Conformance is mandatory for this acquisition. The contract incorporates strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling plans under MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for hazardous materials per IP025 and the Hazard Communication Standard. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Offerors must submit quotes via the DIBBS system by November 2, 2026, and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Diesel APU Supply and InstallationThis subcontract involves the supply and integration of diesel-powered Auxiliary Power Units for prime contractors working on Air Force Life Cycle Management Center vehicle projects. The scope of work includes the installation of the APU unit, the integration of autonomous heating and air conditioning systems, and the necessary wiring to ensure continuous secondary electrical power. The primary objective is to deliver a fully operational system capable of providing autonomous climate control without the need to run the vehicle's primary engine. Managed by the Department of Defense under agency FA8556 Aflcmc Ebuk, the project will be performed in Warner Robins. The opportunity was posted on November 2, 2026, with a response deadline of November 23, 2026. The contract falls under NAICS code 336390, focusing on specialized vehicle manufacturing and integration.

POSTED

DEADLINE

6 Gallon Fuel Bladder for Outboard MotorsThis subcontract involves the supply of 6 gallon fuel bladders for outboard motors to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for sourcing the specific item identified by NSN 2910014474893 and ensuring all materials are packaged in strict accordance with MIL-STD-2073-1E. Eligible providers must maintain Small Business status and adhere to FOB Origin shipping terms. The physical fuel bladders must be delivered to the designated DLA location within 105 days of the order. This requirement falls under NAICS code 336390 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

This unrestricted Indefinite Delivery Contract, managed by Julie Achterman, is for the procurement of turn signal parts kits under NSN 2540-01-431-1338. The acquisition follows FAR subpart 13.5 simplified procedures for commercial items and is based on U.S. Army Drawing 57K3222, Rev A. The contract structure includes a three-year base period with two one-year option periods, for a maximum total duration of five years. Award decisions will be determined by a combination of price, delivery, and performance. Delivery timelines vary based on testing requirements; if the Contractor First Article Test is required, the total schedule is 525 days after receipt of order, whereas a waiver reduces the delivery schedule to 375 days. Shipping is FOB Origin, and deliveries require a DD Form 1155. Due to the nature of the material, export controls apply and JCP certification is mandatory for interested parties. Offers must be submitted in English and US dollars via DIBBS or email.

General Info

Agency

N/A

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

DLA Land and Maritime 3990 East Broad Street, COLUMBUS, OH, 43218, USA

Set-Aside

NONE

Awardee

BRIGHTON CROMWELL LLC

Award Issued Date

04/30/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 1

Presolicitation

AwardedApr 30

Contract was awarded

Submission Closed

04/30/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Julie Anna AchtermanAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Kelly E. CottongimContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Contract Specialist: Julie Achterman Email: contact@example.gov NSN: 2540-01-431-1338 Nomenclature: PARTS KIT,TURN SIGN Set-Aside Type: Unrestricted FOB: Origin (First Destination Transportation applies) I/A: Origin Requested Delivery: If Contractor First Article Test is required, the following schedule will apply: Submit FAT Report: 120 days Government Review: 30 days Production: 375 days Total Schedule: 525 days ARO If Contractor First Article Test is waived, then 375 days would be the delivery schedule as per Production Lead Time. Ship-To Address: Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 375 days (if CFAT waived) after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to issuance of delivery order (DD Form 1155). This NSN will be procured under an Indefinite Delivery Contract (IDC) using FAR subpart 13.5 Simplified Procedures for Certain Commercial Items. A base period of 3 years and two separate 1-year option years with a total duration not to exceed 5 years are anticipated. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. Based on market research, this item is commercial and the Government is using the policies contained in FAR Subpart 13.5 for this solicitation. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about the issue date cited above. Hard copies of this solicitation are not available. This material is being procured in accordance with U.S. Army CAGE 19207 Drawing 57K3222, Rev A, Dated 07/11/1996. Technical drawings/bid sets will be available after the issue date on the Internet at https://www.dibbs.bsm.dla.mil/. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from ASSIST-Quick Search, http://quicksearch.dla.mil/. Documents not available for downloading from ASSIST can be ordered from the DODSSP Special Assistance Desk at +1 (555) 000-0000/6257 (DSN: 442-6396/6257), Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Description, etc., are not stocked at the DODSSP. Export Controls (ITAR/MLI) apply. JCP certification will be required. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: US/Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The DLIS US/Canada Joint Certification Lookup service is available via the Internet at http://www.dlis.dla.mil.ccal/. While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. All offers shall be in the English language and US dollars. All interested parties may submit an offer. DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on hard copy of this Request for Quote (RFQ), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email offers to: contact@example.gov.