This Solicitation opportunity from Pennsylvania was posted on May 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Procurement of 100 Equalizers for Nova Bus Fleet Maintenance

Closed

FMM251356562State & Local

Submission Closed06/12/2025, 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

NAICS: 336390

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DIBBS

Supply of Steering Drag Link (NSN 2530-01-714-1430)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the provision of one Steering Drag Link under NSN 2530-01-714-1430. The part must be manufactured or sourced in strict accordance with Basic Drawing NR 53711 8614070, Revision NR A dated May 1, 2019. Due to the precise tolerances required, the contractor must utilize precision machining equipment and maintain an active SAM registration to be eligible. The project falls under NAICS code 336390 and is designated for performance in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by November 9, 2026, to fulfill the requirement for prime contractors working on Department of Defense projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Air Brake Chamber Manufacturer/SupplierThis subcontract opportunity is for the manufacture and supply of Air Brake Chambers, identified by NSN 2530013022583, to support prime contractors fulfilling DLA supply contracts. The selected supplier must possess specialized manufacturing capabilities for heavy-duty automotive brake components and ensure all products adhere to Critical Application Item standards. Production must strictly follow Basic Drawing NR 19207 12357788 and Quality Assurance Plan QAP 19207 12357788, with final delivery of physical units to various CONUS locations. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, this requirement falls under NAICS code 336390. The solicitation was posted on October 27, 2026, with a response deadline set for November 12, 2026. Interested parties must demonstrate the technical capacity to meet rigorous quality and safety specifications essential for critical automotive braking systems.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturing and Supply of Vehicular Seat CoversThis subcontract involves the manufacturing and supply of 322 vehicular seat covers, specifically NSN 2540-01-463-8394, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The project is governed by NAICS code 336390 and requires strict adherence to the Berry Amendment and Buy American Act to ensure domestic sourcing of materials. Production must meet rigorous quality and logistics standards, including quality sampling per MIL-STD-1916 or ASQ H1331. Additionally, all units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Precision Casting and Machining of Exhaust Manifolds

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7L4-27-T-0666

Solicitation SPE7L4-27-T-0666 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five units of Cap Loaders Escape, identified by NSN 2540-00-064-4603. The items must be manufactured in accordance with Basic Drawing NR 19207 10905500 Revision A and Reference Drawing NR 19207 10905500. Technical requirements include specific phosphate coating compliance with MIL-STD-171, MIL-DTL-16232, and TT-C-490, requiring the contractor to be NADCAP certified via the Performance Review Institute. Delivery is required within 20 days of award, with the shipping destination located in Taiwan and terms set as FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the procurement 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 the Wide Area Workflow system for all invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is mandatory. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L4-27-T-0663

Solicitation SPE7L4-27-T-0663 is issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of 116 brake wedge assemblies, identified by NSN 2530-01-522-3503. The requirement is categorized under NAICS code 336390 and is managed under the First Destination Transportation (FDT) program to optimize shipping costs. The original required delivery date is July 14, 2027, with a delivery period specified as 133 days after the order is received. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Materials not classified as hazardous per FED-STD-313 must follow ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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LEVER ASSEMBLY, FUEL CO

Solicitation # SPE4A7-27-T-2153

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DUCT ASSEMBLY, AIR COND

Solicitation # SPE7L4-27-T-0650

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CYLINDER, HYDRAULIC BRA

Solicitation # SPE7L1-27-U-0144

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PARTS KIT, TRANSVERSE C

Solicitation # SPE7LX-27-U-0362

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POSTED

about 19 hours ago

DEADLINE

in 15 days

AI Contract Overview

SEPTA is seeking to procure 100 equalizers to support the maintenance of its Nova bus fleet, ensuring operational efficiency and reliability. The solicitation, identified as FMM251356562, was posted on May 30, 2025, with a deadline for responses set for June 12, 2025. The contract is expected to be valued between $500,000 and $1,000,000, reflecting a significant investment in fleet maintenance equipment. The procurement is managed by SEPTA, a Pennsylvania-based transportation organization, with Fred Mangiola serving as the primary contact for inquiries. Interested vendors can find additional details and submit their bids through the official procurement website.