This Solicitation opportunity from Arizona was posted on August 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Public Notice of Intent to Award a Sole Source Contract - LRV Brake Parts

Closed

2025-SS-067State & Local

Submission Closed08/29/2025, 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

Fabrication and Supply of Vehicular Splash GuardsThis subcontract involves the fabrication and supply of 21 vehicular splash guards for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. Production must strictly adhere to TDP Rev A Gen 1, Basic Drawing NR 19207 12602791 Revision C/D, and DLA Master List RA001. All delivered units must be compliant with the Berry Amendment and the Buy American Act. The contractor is required to maintain US/Canada JCP Certification and ensure full ITAR/EAR compliance. Additionally, CMMC Level 2 certification is mandatory for the handling of export-controlled data. Performance of the contract will take place in Tracy, California, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Vehicular Seat Supplier (NSN 2540016696318)This subcontract involves the supply of eight vehicular seats, identified by NSN 2540016696318, to support prime contractors fulfilling DLA supply contracts. The items must strictly adhere to the technical specifications associated with the national stock number and be delivered to the designated location in New Cumberland. Eligible suppliers must possess a valid CAGE code and demonstrate strict adherence to cybersecurity standards, specifically DFARS 252.204-7012 and CMMC Level 2, to ensure the safeguarding of covered defense information. The opportunity is managed under NAICS code 336360 for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Vehicular Seat ManufacturingThis subcontract involves the manufacture of complete vehicular seats for prime contractors supporting the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating 16 completed vehicular seats under NSN 2540014426213, along with one First Article Test sample unit. Production must strictly adhere to Basic Drawing NR 19207 12414321 Revision J and Reference Drawing NR 19207 12420325 Revision L, with the FAT unit requiring formal DCMA approval. Operational requirements include the implementation of ISO 9001:2015 inspection systems and compliance with MIL-STD-129 and MIL-STD-2073-1E packaging standards. The work is categorized under NAICS code 336360 and will be performed in New Cumberland. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Vehicular Seat Cushion Assembly Manufacturing

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Vehicular Door Latches

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE7L4-27-T-0554

Solicitation SPE7L4-27-T-0554, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of five vehicular seats under NSN 2540-01-675-7255. The contract is designated as a non-small business set-aside under NAICS code 336360. Deliverables must be produced according to TDP Rev B Gen 2 and delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, within 168 days of award. Inspection and acceptance will also occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK16757255. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L4-27-T-0497

Solicitation SPE7L4-27-T-0497 is a request for quotations for the procurement of 16 vehicular seats under NSN 2540014426213. The items must be manufactured in accordance with Basic Drawing NR 19207 12414321 Revision J and Reference Drawing NR 19207 12420325 Revision L. This is not a small business set-aside and falls under NAICS code 336360. Delivery is set as FOB Origin with a required delivery date of May 24, 2028, and the destination for inspection and acceptance is the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates a First Article Test (FAT) requiring one sample unit for testing, with approval authority delegated to DCMA. Quality standards require the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent, utilizing specific sampling methods such as MIL-STD-1916 or ASQ H1331. Strict material prohibitions are in place, including a ban on Class I ozone-depleting chemicals and silicone-based products for lubrication or coating without prior written approval. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK14426213. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

SUPPORT, STRUCTURAL COM

Solicitation # SPE7L4-27-T-0551

Solicitation SPE7L4-27-T-0551 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of 364 units of structural component supports for vehicles, identified by NSN 2540-01-643-8054. The contract is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring SBA certification for eligibility. Delivery is required within 408 days after the order, with a need ship date of April 20, 2027, and a final required delivery date of February 6, 2028. The place of performance and delivery is Anniston, Alabama, with shipping terms established as FOB Origin under the First Destination Transportation program. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Quality assurance is rigorous, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with specific AQL standards for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction AM13048702, while marking must follow MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L5-27-T-0315

Solicitation SPE7L5-27-T-0315 is a procurement request by the Defense Logistics Agency for 30 units of vehicular insulation, identified by NSN 2540-01-492-5622 and Oshkosh Defense LLC part number 3291740. The contract is categorized under NAICS 336360 and is not a small business set-aside. Delivery is required within 168 days, with an original required delivery date of March 2, 2027, and a need ship date of April 20, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Albany in Georgia under the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those for cybersecurity safeguarding, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L5-27-T-0345

Solicitation SPE7L5-27-T-0345 is a request for the procurement of 21 vehicular splash guards, identified by NSN 2540-01-670-6507, for the Defense Logistics Agency. The contract is issued under the First Destination Transportation program with delivery required at the DLA Distribution San Joaquin facility in Tracy, California. The original required delivery date is March 5, 2027, with a need ship date of April 20, 2027. This is a full and open competition and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with the Berry Amendment and Buy American Act, CMMC Level 2 certification, and the use of the Wide Area WorkFlow system for all invoicing and receiving reports. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Solicitation # SPE7L2-27-T-0037

Solicitation SPE7L2-27-T-0037 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Wheeled Vehicles for the procurement of two exhaust pipes, identified by NSN 2540017278580. The items must be produced in accordance with Technical Data Package Revision A, General 1, referencing drawing 19207 17210003 Revision A dated April 16, 2025. This is not a small business set-aside, and the procurement falls under NAICS code 336360. The delivery terms are FOB Origin with a delivery window of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging must follow Special Packaging Instruction AK11860969 Revision B and DLA packaging requirement RP001. Additionally, the contractor must comply with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation prohibits the use of Class I ozone-depleting chemicals and the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

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LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0508

Solicitation SPE7L4-27-T-0508 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of nine vehicular door latches, identified by NSN 2540-01-692-2049. The requirement is not a small business set-aside and falls under NAICS code 336360. Deliveries are to be made FOB Origin to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of April 5, 2027, and a need ship date of April 20, 2027. The delivery lead time is specified as 168 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and telecommunications is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are instructed to submit quotes via DIBBS and are encouraged to provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

Valley Metro's Operations and Maintenance Center (OMC) intends to award a multi-year sole source contract to the original equipment manufacturer (OEM) of the Light Rail Vehicle (LRV) brake parts. The contract, identified under solicitation number 2025-SS-067, is set to be a significant procurement with an estimated value ranging from five to ten million dollars. This procurement is driven by the need to ensure the supply of authentic brake parts directly from the OEM, which is critical for maintaining the safety, reliability, and operational efficiency of the light rail fleet in Arizona. The contract's execution underscores Valley Metro’s commitment to quality and safety standards by sourcing directly from the OEM, thereby reducing risks associated with third-party suppliers. The solicitation was posted on August 14, 2025, with responses due by August 29, 2025. The primary point of contact for this procurement is Barbara Corella, reachable via email or phone. The project is part of Valley Metro’s broader efforts to sustain and enhance its transit infrastructure, ensuring continued service excellence for the region’s public transportation system.

General Info

Agency

Arizona → Valley Metro

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

2025-SS-067_Public_Notice_SoleSource.pdf

Public_Notice_of_Intent_to_Award_a_Sole_Source_Contract_-_LRV_Brake_Parts.pdf

Sample_LRV_Brake_Parts_List.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 14

Solicitation

Response DeadlineAug 29

Deadline has passed

Submission Closed

08/29/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyArizona → Valley Metro

Contacts1 person available

OfficeN/A

Organization / AgencyArizona → Valley Metro

Office AddressN/A

Contacts

Barbara Corella

contact@example.gov

+1 (555) 000-0000

Full Description

Valley Metro's Operations and Maintenance Center (OMC) plans to execute a multi-year sole source contract with the contractor who is the Original Equipment Manufacturers (OEM) of the Light Rail Vehicles (LRV) brake parts.

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