This Government Contract opportunity from Department Of Defense was posted on August 19, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--PARTS,KIT,TRACK CEN

Awarded

SPE7LX20R0078Federal

Submission Closed08/19/2020, 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 Bus Component Supply (Buy America Compliant)This subcontract for Broward County involves the supply of individual components and subcomponent parts, including chassis, engines, seating, and electronics, for prime contractors working on FTA-funded projects. The selected provider must manufacture parts compatible with current standard production models and provide comprehensive documentation detailing the manufacturer name, country of origin, and associated costs. A critical requirement of this agreement is strict adherence to Buy America regulations per 49 C.F.R. § 661.6, necessitating a formal certification of compliance. The contractor is responsible for the delivery of both the certified parts and all required supporting documentation. The opportunity is categorized under NAICS code 336390, with a response deadline of November 6, 2026.

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0031

Solicitation SPE7L0-27-T-0031 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 17 engine fuel tanks, identified by NSN 2910014114865. The procurement is managed under the First Destination Transportation program with delivery required by October 16, 2026, to the Anniston Army Depot in Alabama. Delivery must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 DLA Packaging Requirements, ASTM D3951, and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, including requirement RQ011 regarding the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and domestic material restrictions such as the Buy American Act. Quotes must be submitted via the DIBBS system and should be based on FOB Origin terms.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L3-26-T-231C

Solicitation SPE7L3-26-T-231C is a fixed-price procurement issued by the Department of Defense, specifically DLA Land and Maritime, for one unit of supplemental small arms fragmentation armor (NSN 2541-01-666-6959). The item is to be delivered FOB Origin to the 0341 EN CO Multirole Bridge in Barling, Arkansas, with a required delivery timeframe of 20 days after receipt of order. The procurement is categorized under NAICS code 336390 and may be eligible for automated award, provided there are no first article test requirements. The contractor must adhere to strict material and quality standards, including a total prohibition on asbestos and Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations is mandatory for all offerors.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L4-27-U-0067

Solicitation SPE7L4-27-U-0067 is a fixed-price, indefinite-quantity request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of Vehicular Splash Guards. The requirement is for an estimated quantity of 102 units of NSN 2540-01-577-5461, specifically Part Number 3829516 from Oshkosh Defense LLC. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The contract has a maximum value of 350,000.00 dollars, with delivery required within 62 days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. 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 NIST SP 800-171 cybersecurity assessment requirements. Quotations are submitted via the DIBBS portal and may be eligible for automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7L1-27-T-1707

Solicitation SPE7L1-27-T-1707, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of two vehicular maintenance kits, specifically identified as blade parts kits under NSN 4910995942505. This is a critical application item identified as a commercial product, with a required delivery date of October 15, 2026. The items are to be delivered FOB Origin to the MRAP VS RCV Rivers Facility in North Charleston, South Carolina, with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E and Appendix D for kit packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions such as the Berry Amendment, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via DIBBS under NAICS code 336390.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Front Outer Mudguard SupplierThis subcontract agreement establishes a partnership for the supply of finished front outer mudguards intended for Dallas Area Rapid Transit vehicle projects. The selected supplier is responsible for the manufacturing or sourcing of parts in strict accordance with provided technical drawings and manufacturer part numbers. To ensure operational safety and reliability, the supplier must conduct rigorous quality control inspections to verify that all components conform to specifications and meet standards of merchantable quality before delivery to the designated destination. The opportunity is categorized under NAICS code 336390 and is managed by the Dallas Area Rapid Transit agency in Texas. Interested parties must adhere to the procurement timeline, with the solicitation posted on October 29, 2026, and a response deadline set for November 3, 2026. All coordination and submissions are handled through the official Bonfire hub portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Vehicular Windows (NSN 2510-01-723-0192)This subcontract involves the supply of vehicular windows, specifically part NSN 2510017230192, for prime contractors supporting NAVSUP Weapon Systems Support under the Department of Defense. The selected provider is responsible for manufacturing or sourcing these windows using automotive-grade glass or polycarbonate. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA standards. The contract falls under NAICS code 336390 and is managed by the DLA Weapons Support Land Supply Chain. Performance of the contract is centered in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, to provide the physical windows, which must be delivered fully packaged and palletized according to the specified military requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Engine Compartment Hood Supplier (Volvo P/N 24014040)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and supply of one Engine Compartment Hood, specifically Volvo Group North America LLC Part Number 24014040 (NSN 2510-01-722-7009). The selected supplier must provide all necessary material certifications, process operation sheets, and manufacturing drawings while ensuring strict compliance with domestic origin requirements. The project falls under NAICS code 336390 and is designated for performance in Milwaukee, Wisconsin. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Right-Hand Spindle and Knuckle AssembliesThis subcontract with the Department of Defense, specifically for DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 16 Right-Hand Spindle and Knuckle Assemblies under NSN 2530-01-180-2059. The contractor is responsible for ensuring all units meet strict technical specifications through rigorous quality control and must adhere to RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336390 and will be performed in New Cumberland. Interested parties must respond by November 9, 2026, to provide these essential components for prime contractors supporting DLA Weapons Support contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Direct Action Shock AbsorbersThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of 2,000 direct action shock absorbers. The components must strictly adhere to NSN 2510-01-644-3604 and are intended for prime contractors fulfilling DLA supply contracts. Performance for this requirement is centered in Fort Stewart. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129. Delivery must be executed via the fastest traceable shipping method. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 336390.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Disk Brake Parts Kits (NSN 2530-01-598-0011)This subcontract involves the supply of 12 complete disk brake parts kits matching NSN 2530-01-598-0011 for prime contractors under DLA supply contracts. The selected supplier must ensure all parts comply with the DLA Master List of Technical and Quality Requirements RA001 and adhere to MIL-STD-129 standards for packaging and marking. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain under NAICS code 336390. Final delivery of the kits is required at the NAVSUP Weapon Systems Support Joint Consolidation Point located in Mechanicsburg, Pennsylvania. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Air Brake Chambers (NSN 2530-01-568-8932)This subcontract involves the supply of 45 air brake chambers to prime contractors supporting the Department of Defense, specifically through the DLA Weapons Support Land Supply Chain. The hardware must strictly adhere to specifications for NSN 2530015688932 and OEM part numbers B63-3276-X-24 or B63-3276-X24. All units are to be delivered to Mechanicsburg by November 3, 2026. To be eligible, providers must possess a valid CAGE code and Unique Entity Identifier and ensure full compliance with defense telecommunications equipment restrictions. The opportunity falls under NAICS code 336390, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

DLA Land and Maritime is seeking proposals for a competitive 8(a) set-aside, firm-fixed price, long-term indefinite quantity supply contract for National Stock Number 2530-00-860-7348. This non-commercial procurement includes a five-year base period with no option periods and requires a Contractor First Article Test and Contractor Production Lot Testing. The contract aims to provide stock coverage for domestic and overseas customers, with delivery orders issued for DLA stock support only. Pricing is requested for six quantity ranges on an F.O.B. Origin basis, with the possibility of annual price adjustments from year two through year five. This opportunity is strictly limited to certified 8(a) companies under NAICS code 336390, which has a small business size standard of 1,000 employees. Procurement is based on specific drawings available via the DIBBS website. While price is a significant factor, the final award decision will be determined by a combination of price, delivery, past performance, and other evaluation criteria. Inspection and acceptance will occur at the point of origin.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GREENE MACHINE & MANUFACTURING INC

Award Issued Date

08/19/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 16

Presolicitation

AwardedAug 19

Contract was awarded

Submission Closed

08/19/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Megan Saylor

contact@example.gov

+1 (555) 000-0000

Full Description

****COMPETITIVE 8(a) REQUEST FOR PROPOSAL **** DLA Land & Maritime proposes to enter into a firm-fixed price, long-term indefinite quantity supply contract (IQC) for the acquisition of Contract Line Item Number (CLIN) 0001, National Stock Number (NSN) 2530-00-860-7348. This item requires a Contractor First Article Test (CFAT), which is CLIN 0002. Additionally, there is Contractor Production Lot Testing (PLT), which is CLIN 0003. This procurement will provide stock coverage for customers both overseas and in the United States, including Alaska and Hawaii, and our possessions. The Government will place delivery orders under this contract for DLA stock support only. The resulting IQC contact will be issued under FAR Part 15, with a 5-year base period, with zero option periods. The Government is requesting pricing for six (6) quantity ranges with F.O.B. Origin. Annual prices adjustments may be proposed for years two through five. Inspection and Acceptance will be at Origin. This item will be procured by drawings, which will be included in the Product Item Description (PID) of the solicitation. The Contracting Officer has determined this NSN to be a non-commercial item. NOTE: This NSN has been designated as an 8(a) item in the Small Business Administration (SBA) business assistance program; therefore, this procurement will be a competitive 8(a) set aside. Only certified 8(a) companies may respond to this solicitation. Any proposals from non-8(a) SBA-certified companies WILL NOT be evaluated. This procurement will follow the Partnering Agreement (PA) procedures as established between the Department of Defense (DoD) and the SBA. ( X ) The solicitation will be available at the DLA Internet Bid Board System (DIBBS) website on the approximate issue date of 1 MAY 2020 or thereafter. Hard copies of the solicitation will not be available. Drawings will be found in cFOLDERS at the DIBBS website. ( X ) The Small Business size standard for NAICS 336390 is 1000 employees. ( X ) While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. 10. TYPE OF SET-ASIDE: Competitive 8(a)

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25--PARTS,KIT,TRACK CEN

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