This Award Notice opportunity was posted on October 2, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RNWL SPM7LX12D0085+ // LTC // Various Weapon Systems

Awarded

SPE7LX15R0130Federal

Submission Closed10/02/2015, 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

New

DIBBS

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Manufacture and Supply of Airflow DeflectorsThis subcontract involves the manufacture and supply of four completed airflow deflectors for prime contractors supporting DLA Land and Maritime supply contracts. The contractor is responsible for fabricating parts according to P/N 12421569 and BAE Systems Tactical Vehicle Systems LP specifications, with performance taking place in New Cumberland. Strict adherence to quality and security standards is required, including packaging per ASTM D3951, marking per MIL-STD-129, and mandatory NIST SP 800-171 cybersecurity compliance. The project falls under NAICS code 336390 and is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency.

LSO COMBAT VEHICLES AND ARMAMENT

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Vehicular Safety Belt ManufacturerThis subcontract involves the manufacture and supply of 73 complete vehicular safety belt assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating these assemblies according to NSN 2540-01-360-6538 and DLA Master List requirements, utilizing industrial webbing looms and heavy-duty stitching equipment. Strict adherence to the Berry Amendment and the Buy American Act is required for this project. Additionally, all products must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The work is to be performed in Texarkana, Texas, under NAICS code 336390, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Air Brake Chamber Piston SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the manufacture or sourcing of 34 specialized air brake chamber pistons identified by NSN 2530-01-575-0587. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390, with performance taking place in New Cumberland. The supplier must ensure all delivered components are free of mercury or mercury-containing compounds and strictly adhere to RP001 DLA Packaging Requirements for Procurement. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Vehicular Safety Belt Supplier (NSN 2540-01-577-4295)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Manufacture of Metal Tube Assemblies (NSN 4710-01-575-1989)This subcontract involves the manufacture of precision metal tube assemblies under NSN 4710-01-575-1989 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The contractor is required to fabricate two completed assemblies in accordance with Oshkosh Defense LLC Part Number 3731043 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 standards, with performance taking place in Barstow, California. Strict compliance with DFARS 252.225-7001 and DFARS 252.204-7012 is mandatory, and the use of additive manufacturing is prohibited unless explicit authorization is granted. The project falls under NAICS code 336390. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Fabrication of Exhaust Pipe Tube Assemblies (NSN 2990-01-480-3853)This subcontract involves the precision fabrication of 17 exhaust pipe tube assemblies for the DLA Weapons Support Land Supply Chain. The scope of work includes precision bending, TIG/MIG welding, and assembly of components specifically to the dimensions of NSN 2990-01-480-3853, adhering to the DLA Master List of Technical and Quality Requirements. Performance of these services will take place in Barstow, California. Due to the nature of the technical data involved, the contractor must maintain CMMC Level 2 certification and ensure all personnel have completed ITAR/EAR export-controlled technical data training. The project falls under NAICS code 336390 and is managed through the Department of Defense.

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Pneumatic Tire Wheel Rim ManufacturingThis subcontract involves the fabrication of four unfinished or semi-finished pneumatic tire wheel rims for prime contractors supporting the Department of Defense. The work is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency and requires precision machining and forming in accordance with NSN 2530014799216 specifications and DLA Master List technical requirements. All raw materials and manufacturing processes must strictly comply with the Buy American Act and the Berry Amendment. The project falls under NAICS code 336390 and will be performed in Tracy, California. Interested parties must respond by November 16, 2026, to meet the requirements of this manufacturing effort.

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Vehicular Door Handle SupplierThis subcontract involves the supply of six vehicular door handles, specifically part NSN 2540151930319, to prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The supplier is responsible for either manufacturing or sourcing the components and ensuring all deliverables are handled according to strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The contract is categorized under NAICS code 336390 and specifies delivery terms as FOB Origin. Performance for this requirement is centered in Albany, with a response deadline set for November 16, 2026.

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Towing Pintle Assembly SupplierThis subcontract involves the procurement of 11 Towing Pintle Assemblies, identified by NSN 2540-01-475-9206, for delivery to DLA Weapons Support. The supplier is responsible for manufacturing or procuring these assemblies in strict accordance with OEM standards for Oshkosh Defense, ND Defense, or Saf-Holland, ensuring all units meet exact NSN specifications. Each delivery must include a certification of conformance to verify quality and technical adherence. The contract is governed by the Department of Defense and requires full compliance with DFARS 252.225-7001 Buy American requirements and RA001 technical standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390. Interested parties must have submitted responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Vehicular Seat Back Cushion Manufacturer/SupplierThis subcontract involves the manufacture and supply of 31 vehicular seat back cushions for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. All units must strictly adhere to NSN 2540-01-566-2420 specifications and be produced using materials of domestic origin. The supplier is responsible for commercial packaging according to ASTM D3951, palletization per RP001 DLA Packaging Requirements, and marking in compliance with MIL-STD-129. Performance for this contract is located in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Manufacture and Supply of Vehicular Door LatchesThis subcontract involves the manufacture and supply of 15 specialized vehicular door latches, identified by NSN 2540-0158-0270, for prime contractors supporting the Department of Defense. The work is managed under the DLA Weapons Support LSO Combat Vehicles and Armament and will be performed in New Cumberland. Production must strictly adhere to Basic Drawing NR 19207 12509392 and Reference Drawing NR 19207 12420325 Revision L. A critical requirement of the agreement is the assurance of zero non-conformances within the sample lot to meet rigorous government quality standards. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

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in 10 days

AI Contract Overview

This firm-fixed price Indefinite Quantity Contract is for the procurement of thirteen different National Stock Numbers, including pneumatic and solid rubber wheels, brake shoes, brake drums, camshafts, and other vehicular components for DLA Land and Maritime stock support within the continental United States. CAGE 83445 is the approved manufacturer for all parts, and the government intends to contract only with approved sources, specifically Preece Acquisition Corp. DBA Aerol, Inc., due to a lack of complete technical data. The contract structure consists of a three year base period with two optional one year extensions, for a maximum potential duration of five years. The estimated annual demand value is 124,569.14 dollars, with a total contract maximum value of 685,130.27 dollars. Delivery is required within 60 days on an FOB Origin basis. Award decisions will be based on a combination of price, delivery, and past performance, and the solicitation is open to unrestricted competition.

General Info

Agency

N/A

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PREECE ACQUISITION COMPANY INC. 19560 S. RANCHO WAY RANCHO DOMINGUEZ CA 90220 USA

Award Issued Date

10/02/2015, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedJun 22

Presolicitation

AwardedOct 2

Contract was awarded

Submission Closed

10/02/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Carol M BucherContracting Officer

contact@example.gov

+1 (555) 000-0000

Matthew M. KirkCONTRACTING OFFICER SUPERVISOR

contact@example.gov

+1 (555) 000-0000

Full Description

// NSN(s) and Item Description(s): 2530-00-007-2252 WHEEL,PNEUMATIC TIR 2530-00-133-0749 FRONT PLATE 2530-00-525-4332 PARTS KIT,HYDRAULIC 2530-00-528-7206 BRAKE DRUM 2530-00-540-6317 CAMSHAFT,ACTUATING 2530-00-717-4057 WHEEL,SOLID RUBBER 2530-00-812-1078 CAMSHAFT,ACTUATING, 2530-00-815-5308 BRAKE SHOE 2530-01-142-0989 BRAKE SHOE 2530-01-205-3150 AXLE,VEHICULAR,NOND 2530-01-289-3957 TIE ROD END,STEERING 3040-00-886-7140 BRAKE 5330-01-220-1930 RETAINER,SEAL // Manufacturer's Code and Part Number (if applicable): CAGE 83445 is approved manufacturer for all parts. Specific part numbers will be cited on RFP. // Quantity (including option quantity): Estimated annual demand quantities vary between 1 piece and 300 pieces. // Unit of Issue: EA // Destination Information: FOB Origin / I&A Destination // Delivery Schedule: 60 days 12. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. 26. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. (X) The solicitation will be available in DLA DIBBS (https://www.dibbs.bsm.dla.mil/rfp) on its issue date of 07/10/2015. (X) This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved sources are: Preece Acquisition Corp. DBA Aerol, Inc. (X) Specifications, plans or drawings are not available. (X) The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall not exceed five (5) years. (X) The scope of this acquisition is for a firm-fixed price, Federal Acquisition Regulation (FAR) Part 15; Indefinite Quantity Contract (IQC). The Government is pursuing a long-term contract, for the duration of a three year base and two separately priced one year option periods for a potential total of 5 years. The estimated annual demand value for this acquisition project is $124,569.14, with a three year base period value of $373,707.42, and a five year estimated total value of $622,845.70. The total contract maximum value is $685,130.27. This requirement is for DLA stock support the continental United States (CONUS). At the time of solicitation there are thirteen NSNs being procured and managed by one Inventory Control Point (ICP - DLA Land and Maritime). (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. (X) The Small Business size standard is 750 or 500 employees. (X) Multiple NAICS codes apply to this acquisition. They are 336390, 336340, 336350, 336330, and 333613. (X) TYPE OF SET-ASIDE: UNRESTRICTED