This Government Contract opportunity from Department Of Defense was posted on September 29, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Refurbishment of HMMWV Simulator

Awarded

F1T3CK1259A002Federal

Submission Closed09/29/2011, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336992

New

DIBBS

Transparent Vehicular Armor Fabrication

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L1-27-T-0510

Solicitation SPE7L1-27-T-0510 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 24 units of Torsion Bar, Hinge (NSN 5340-00-248-6704). The requirement is issued under the First Destination Transportation program with a delivery period of 256 days and a need ship date of July 3, 2027. Delivery is designated as FOB Origin, while inspection and acceptance will occur at the destination in Albany, Georgia. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The contract is subject to strict technical, quality, and security standards, including CMMC Level 2 certification requirements and DLA packaging standards RP001 and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have approved US/Canada Joint Certification Program certification and complete required training to access the data. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns.

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TOWBAR CENTER ASSEMBLY

Solicitation # SPE7L5-27-T-0096

Solicitation SPE7L5-27-T-0096 is a fixed-price request for the procurement of eight Towbar Center Assemblies, identified by NSN 2590012178329 and Oshkosh Defense LLC part number 3893653. Issued by the DLA Weapons Support Land Supplier Opns Engines, the contract requires delivery to DLA Distribution Red River in Texarkana, Texas. The delivery timeline is set for 91 days after order, with a need ship date of January 19, 2027, and an original required delivery date of July 1, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity standards, including NIST SP 800-171 and safeguarding of covered defense information, is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Rear Step Assembly ManufacturingThis subcontract involves the fabrication and assembly of one Rear Step Assembly for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament project. The contractor is responsible for performing metal fabrication, bending, and welding for part number 4298895, ensuring all work strictly adheres to BAE Systems and AMZ Alabama specifications as well as the DLA Master List of Technical and Quality Requirements RA001. A critical restriction of this contract is the absolute prohibition of additive manufacturing. The project falls under NAICS code 336992 and requires the delivery of a single, fully completed and inspected assembly. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0452

Solicitation SPE7L4-27-T-0452 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one Rear Step Assembly, identified by NSN 4210015669748 and part number 4298895. The requirement is associated with BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. The original required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. The item is to be shipped via freight forwarder DF Young in Maryland to the Egyptian Ministry of Defense in Cairo, Egypt. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for packing level B and pack code Q. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program and are prohibited from using additive manufacturing for the produced items. Quotations are due by October 29, 2026, and must include all necessary representations and certifications, including UEI and CAGE codes, and SAM registration.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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25--ARMOR,TRANSPARENT,VEHI

Solicitation # SPE7L3-27-T-0998

Solicitation SPE7L3-27-T-0998, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 10 units of transparent vehicular armor windows (NSN 2541-01-600-2081). This is a restricted source item requiring engineering source approval from the Government design control activity. The contract specifies a delivery period of 158 days with a need ship date of April 6, 2027, and a final required delivery date of March 10, 2028. Delivery is FOB Origin to the DLA Distribution Barstow Central Receiving Warehouse in California. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and the provision of a Certificate of Quality Compliance for each manufacturing lot. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for protective films on window glass and volatile corrosion inhibitor wrapping for cables. Marking must comply with MIL-STD-129. Due to the nature of the item, the contract involves export-controlled technical data subject to ITAR or EAR regulations and references classified drawing DTA184044. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required, and all invoicing must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--BRACKET,VEHICULAR BUMP

Solicitation # SPE7L1-27-U-0090

Solicitation SPE7L1-27-U-0090 is an Indefinite Delivery Contract issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular bumper brackets, identified by NSN 2541016006803. The requirement is for an estimated quantity of 9 units with a delivery window of 140 days after order. The contract is categorized under NAICS code 336992 and is being issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Compliance with the Berry Amendment and Buy American Act is required, and offerors must provide a CMMC Level 2 self-assessment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NIJ-Certified Body Armor SupplierThis subcontract agreement establishes a partnership for the supply of ballistic armor panels to prime contractors supporting protective equipment projects for the City of St. Joseph, Missouri. The supplier is required to manufacture armor models that strictly adhere to NIJ Standard-0101.06 and must provide formal NIJ Compliance Letters for all deliverables. All materials must be certified under the NIJ Compliance Testing Program to ensure maximum safety and performance standards. The contract stipulates that all supplied units must be in new, never worn condition and include a minimum five-year warranty against defects. Key deliverables include the NIJ-certified ballistic armor panels and the corresponding compliance documentation. Interested parties should note the response deadline of November 5, 2026, for this procurement opportunity.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1636

Solicitation SPE7L1-27-T-1636 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one unit of supplemental small arms fragmentation protective armor, identified by NSN 2540-01-573-7503 and Foster-Miller part number 80931123. The requirement is categorized under NAICS code 336992. Delivery is required within 10 days after receipt of order, with an original required delivery date of July 2, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination in Fort Hood, Texas. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system, and the successful contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-1651

Solicitation SPE7L1-27-T-1651 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the supply of one shield, identified by NSN 2590011791064. The item must be manufactured in accordance with Basic Drawing NR 19207 10871259 and adheres to specialty metal requirements per DFARS 252.225-7008, 252.225-7009, and 252.225-7010 if the award exceeds the Simplified Acquisition Threshold. Delivery is required within 20 days of award, with an original required delivery date of August 13, 2026. The shipment is designated FOB Origin and is destined for the US Army APS 2 2 SSA 405 AFSB in Powidz, Poland. Inspection and acceptance will occur at the point of origin. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. The contract incorporates the DLA Master List of Technical and Quality Requirements, which take precedence over other packaging standards. Evaluation includes a price preference for certified HUBZone small businesses, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment are to be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NIJ Level IIIA Ballistic Combat HelmetsThis subcontract involves the procurement of 30 brand new, high-cut NIJ Level IIIA ballistic combat helmets in black for prime contractors supporting US Embassy San Salvador projects. The equipment must adhere to NIJ 0106.01, NIJ 0108.01, and U.S. Army AR/PD 10-02 standards, and must include Ops-Core FAST SF Next Generation Headborne Systems or an equivalent alternative featuring ARC rails and night-vision mounts. The contract requires strict adherence to NIJ certification and verification that the products are of non-PRC origin. Performance will take place in Antiguo Cuscatlan, with the final deliverable being 30 fully completed helmets. The solicitation was posted by the Department of State on October 15, 2026, with a response deadline of October 26, 2026.

US Embassy San Salvador

POSTED

DEADLINE

25--SUPPORT,RETRACTABLE,TR

Solicitation # SPE7L3-27-T-0965

Solicitation SPE7L3-27-T-0965 is a Request for Quotation issued by the Department of Defense, DLA Weapons Support, for the procurement of Retractable Trailer Supports under NSN 2590014840440. This is a total small business set-aside under NAICS code 336992. The requirement consists of multiple line items with a primary quantity of 373 units, though offerors are encouraged to provide quantity ranges due to demand volatility. All quotes must be submitted electronically via the DIBBS system by the response deadline of October 26, 2026. The contract specifies a delivery period of 168 days after award, with an original required delivery date of April 3, 2027. Deliveries are FOB Origin and will be shipped to DLA Distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards such as safeguarding covered defense information. Additionally, the item may be subject to a Qualified Products List or Qualified Manufacturers List as per procurement note H02.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

The PKO Contracting Division at Eglin Air Force Base is seeking a Firm-Fixed Price contract for the repair and refurbishment of one Precision Products High Mobility Multi-Purpose Wheeled Vehicle Egress Assistance Trainer. This requirement is designated as a 100 percent Total Business Set-Aside under NAICS code 336992, with an anticipated award date of September 29, 2011. The scope of work includes the shipment of the trainer to and from the refurbishment site, as well as comprehensive maintenance tasks. Key technical requirements involve testing and replacing faulty sensors and switches, replacing outside door handles, seatbelts, and the gunner's seat, and repairing inside door handles. Additionally, the contractor is responsible for lubrication, bearing inspection or replacement, potential electric motor replacement, and painting as needed.

General Info

Agency

Department Of Defense → FA2823 Aftc Pzio

Contract Value

$42,000

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

KIRILA FIRE TRAINING FACILITIES, INC.

Award Issued Date

09/29/2011, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 29

Award Notice

AwardedSep 29

Contract was awarded

Submission Closed

09/29/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2823 Aftc Pzio

Contacts2 people available

OfficeEGLIN AFB, FL, 32542-5418, USA

Organization / AgencyDepartment Of Defense → FA2823 Aftc Pzio

Office AddressEGLIN AFB, FL, 32542-5418, USA

Contacts

Jeffrey S. TolarContract Specialist

contact@example.gov

+1 (555) 000-0000

Kristine WrightContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Synopsis/Solicitation The PKO Contracting Division, Eglin AFB, Florida, intends to solicit and award a Firm-Fixed Price contract for purchasing of Precision Products High mobility Multi-Purpose Wheeled Vehicle (HMMWV) Egress Assistance Trainer (HEAT) refurbishment under the authority of accordance with the Federal Acquisition Regulation (FAR) Subpart 12.6, Subpart 13.5 and Subpart 6.302-1. This requirement is a 100% Total Business Set-Aside with an anticipated award date of 29 Sep 2011. This requirement is for: CLIN 0001: 1 EA Repair and refurbishment of a Precision Products High mobility Multi-Purpose Wheeled Vehicle (HMMWV) Egress Assistance Trainer (HEAT). Requirement includes: - Shipment to refurbishment location and back - Test, verify & replace faulty sensors, and switches as required - Replace outside door handles - Repair In-side door handles - Replace seatbelts - Replace gunners seat - Lubricate as required - Inspect or replace bearings as needed - Replace electric motor if necessary - Paint where needed The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-53. The following clauses are incorporated by reference: FAR 52.204-7, CCR, FAR 52.204-9, Access to Facilities FAR 52.212-4 Contract Terms and Conditions- Commercial Items; (OCT 03), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, incorporating the following: - 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I; - 52.219-6, Notice of Total Small Business Set-Aside - 52.219-8, Utilization of Small Business Concurs; - 52.222-3, Convict Labor; - 52.222-19 Child Labor - Cooperation With Authorities and Remedies; - 52.222-21, Prohibition of Segregated Facilities; - 52.222-26, Equal Opportunity; - 52.222-35, Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; - 52.222-36, Affirmative Action for Workers with Disabilities; - 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; - 52.225-3, Buy American Act-Alternate III; - 52.225-13, Restrictions on Certain Foreign Purchases; - 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; - 52.233-3, Protest after Award - 52.233-4, Applicable Law for Breach of Contract Claim. FAR 52.233-11, Ozone-Depleting Substances FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation, FAR 52.247-34 FOB Destination, FAR 52.252-2 Clauses Incorporated by Reference; (FEB 98), this contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil, DFARS 252.212-7001Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; (JUN 05) incorporating the following: - DFARS 252.225-7001 Buy American Act and Balance of Payment Program; (JUN 05); - DFARS 252-232.7003, Electronic Submission of Payment Report, (JAN 04); - DFARS 252.247-7023 Transportation of supplies by Sea, with Alt III; (MAY 02), DFARS 252.225-7002 Qualifying Country Sources as Subcontractors, DFARS 252.246-7000, Material Inspection and Receiving Report, AFARS 5352.242-9000, Contract Access to Air Force Installations, AFARS 5352.242-9001, CAC for contractor H-850, Local Clause for WAWF, The North American Industry Classification System for this acquisition is 336992, small business size standard: 1000 people. Interested parties must submit their quotes NLT 28 Sept 2001 5:00PM Central Standard time to the email address below. Questions shall be submitted electronically to Jeffrey.Tolar@eglin.af.mil.