This Solicitation opportunity from Pennsylvania was posted on October 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Radius Rod

Closed

ICA242917422State & Local

Submission Closed11/07/2024, 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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DIBBS

Vehicular Suspension Strut Cartridge FabricationThis subcontract involves the fabrication of vehicular suspension strut cartridges, specifically Part Number 100953, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The work requires the use of precision CNC machining and assembly to meet all DLA Master technical and quality requirements, with the final finished cartridges delivered for use in Department of Defense operations. Performance of this contract takes place in Fort Bliss and mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Additionally, the contractor must comply with NIST SP 800-171 cybersecurity standards to ensure the protection of sensitive information. The project falls under NAICS code 336390.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Step FabricationThis subcontract involves the fabrication of one vehicular step for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The manufacturer is responsible for producing the component in strict accordance with Part Number R0097769 and NSN 2510-01-575-9021, ensuring all technical and quality requirements specified in the DLA Master List are met. The scope of work includes performing comprehensive quality control inspections to verify compliance with technical drawings and adhering to the Buy American Act. Classified under NAICS code 336390, the project requires the delivery of one finished vehicular step by the specified deadline.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicular Wheel Hubs (NSN 0001016547023)This subcontract involves the manufacture or procurement of two specialized vehicular wheel hubs, part number 008-430-03 (NSN 0001016547023), for the DLA Weapons Support Land Supply Chain. The contractor must ensure all components meet the DLA Master List of Technical and Quality Requirements (RA001) and strictly comply with the Buy American Act. The completed units are to be delivered FOB Origin to Edinburgh, Indiana. This opportunity falls under NAICS code 336390 and is managed through the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Air Drier Parts KitsThis subcontract involves the supply of 79 air drier parts kits to DLA Dist San Joaquin in Tracy, California, for prime contractors supporting DLA Troop Support. The selected provider must source or manufacture kits that strictly adhere to NSN 4440-01-391-8276 specifications and ensure all hazardous materials are labeled in accordance with 29 CFR 1910.1200. The contract is managed under the Department of Defense by Construction and Equipment MRO SVC I, falling under NAICS code 336390. Compliance with Buy American requirements and DFARS 252.204-7012 standards is mandatory for the execution of this agreement.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Vehicular Seat Supplier (NSN 2540-01-694-4166)This subcontract involves the manufacture or procurement of one vehicular seat for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier must ensure the product meets the specifications of NSN 2540-01-694-4166 and adheres to the DLA Master List of Technical and Quality Requirements RA001. The contract mandates strict compliance with the Berry Amendment and the Buy American Act regarding all materials and upholstery used in production. The final deliverable is one completed vehicular seat shipped FOB Origin, with performance associated with Wheeler Army Airfield.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Vehicular Suspension Strut Assembly SupplierThis subcontract involves the supply of a vehicular suspension strut assembly, specifically item NSN 2510-01-678-2344, for prime contractors working on DLA Weapons Support procurement projects. The selected supplier is responsible for delivering one unit that is properly marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The project is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place at Wheeler Army Airfield. The opportunity falls under NAICS code 336390 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Vehicular Component Bracket (NSN 2590016203211)This subcontract involves the manufacture or procurement of one vehicular component bracket for prime contractors supporting DLA supply contracts. The part must be produced in strict accordance with NSN 2590-01-620-3211 specifications, utilizing materials that meet all required technical standards. Additionally, the contractor is responsible for ensuring that the item is packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. The project is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in Boise, Idaho. Interested parties must adhere to the response deadline of November 9, 2026. The contract falls under NAICS code 336390 and requires the delivery of a single, fully compliant, packaged, and marked component.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Lighting Component ManufacturingThis subcontract for Vehicular Lighting Component Manufacturing involves the production and delivery of individual lighting components, lenses, housings, and electrical assemblies for DLA Troop Support Construction and Equipment projects. The manufacturer must produce parts in strict accordance with Reference Drawing NR 19207 57K4903 Revision B and TDP Rev A Gen 1, ensuring all completed lighting sub-assemblies meet specified technical requirements. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-130N marking standards. To be eligible, the contractor must maintain JCP certification and CMMC Level 2 compliance. Performance will take place in New Cumberland, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Headlight Unit (NSN 6220-01-738-5445)This subcontract involves the supply of one complete headlight assembly for prime contractors supporting Defense Logistics Agency contracts. The unit must strictly adhere to NSN 6220-01-738-5445 and DLA technical requirement RA001, with final delivery designated for Fort Bliss, Texas. To be eligible, providers must maintain US/Canada Joint Certification Program certification for export control and ensure full compliance with DFARS 252.204-7012 cybersecurity standards. The opportunity is categorized under NAICS code 336390, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Liquid Fuel Water Separator Supply (NSN 4930-01-174-1451)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 141 liquid fuel water separators under NSN 4930-01-174-1451. The units must be manufactured or sourced in accordance with the DLA Master List of Technical and Quality Requirements and undergo quality control testing per MIL-STD-1916 or ASQ H1331. All materials are required to comply with the Buy American Act and the Berry Amendment, with packaging following ASTM D3951 and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide these components for prime contractors supporting DLA Troop Support contracts.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Solid-State Vehicle Tail/Signal Lamp AssembliesThis subcontract involves the supply of 186 solid-state vehicle tail and signal lamp assemblies to prime contractors supporting DLA Troop Support. The hardware must strictly match NSN 6220015445796 and comply with MIL-STD-129 marking and First Destination Transportation program requirements. Performance is governed by FAR 52.246-1 destination inspection standards and the Buy American Act under DFARS 252.225-7001. Managed by the Department of Defense through the DDSP New Cumberland Facility, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Light Lens (NSN 6220011498564)This subcontract involves the procurement and delivery of one light lens, identified by NSN 6220011498564 and cross-referenced to ATAP P/N K-500-CH-0911 or Mack Trucks P/N 36MO 316M2, to support Defense Logistics Agency supply contracts. The selected provider must ensure all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Delivery of the completed part is designated as FOB Origin to Fort Hood, Texas. This opportunity falls under NAICS code 336390 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

44 minutes ago

DEADLINE

in 12 days

AI Contract Overview

SEPTA is seeking to procure 400 Radius Rods to support the maintenance of its New Flyer Xcelsior bus fleet. The solicitation was posted on October 24, 2024, with a deadline for responses set for November 7, 2024. The contract is estimated to be valued between $200,000 and $400,000, indicating a significant procurement effort aimed at ensuring the continued operational reliability of SEPTA’s buses. The project is managed by SEPTA, a Pennsylvania-based transportation organization, and the primary point of contact for this solicitation is Bryant Vaders, who can be reached via email. Interested vendors can find additional details and submit their bids through the official procurement portal linked on SEPTA’s website.