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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 25, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Seats/Rails and covers

Closed
FA4452-14-Q-0037Federal

Contract Overview

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

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NAICS: 336360
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DIBBS
Supply of Pintle Adapters (NSN 2540-01-480-9089)
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NAICS: 336360
New
DIBBS
ADAPTER, TOWBAR, VEHICUL
Solicitation # SPE7L4-27-T-0148
Solicitation SPE7L4-27-T-0148 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 vehicular towbar adapters, identified by NSN 2540-01-706-1868. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 101 days after order. The shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The need ship date is January 29, 2027, with an original required delivery date of October 31, 2027. The contractor must adhere to strict technical and quality requirements as specified in the DLA Master List (RA001) and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. All quotes are submitted under NAICS code 336360.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

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NAICS: 336360
New
DIBBS
VENTILATOR, AIR CIRCULA
Solicitation # SPE7L4-27-T-0462
Solicitation SPE7L4-27-T-0462 is a federal procurement issued by the Defense Logistics Agency for the supply of one air circulating ventilator, identified by NSN 2540016779311. The contract requires delivery within 20 days of order, with an original required delivery date of October 2, 2026. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Campbell, Kentucky. The procurement is categorized under NAICS code 336360 and requires the contractor to provide a certificate of conformance. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and marking requirements per MIL-STD-129. Key compliance mandates include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, the prohibition of Class I ozone-depleting chemicals, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 24 hours ago

DEADLINE

in 10 days
NAICS: 336360
New
DIBBS
HANDLE, DOOR, VEHICULAR
Solicitation # SPE7L4-27-T-0455
Solicitation SPE7L4-27-T-0455 is issued by the Defense Logistics Agency Weapons Support, LSO Combat Vehicles and Armament, for the procurement of one vehicular door handle, identified by NSN 2540-01-682-2122. The requirement specifies a delivery lead time of 20 days after receipt of order, with an original required delivery date of September 15, 2026, and a delivery point in Vilseck, Germany. The contract is subject to destination inspection and acceptance, and the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical compliance is mandated according to specific drawings, including 19207 12628145, 19207 12555698, and 19207 12479550. The procurement incorporates strict technical and quality requirements, including DLA packaging standards (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act. Additionally, a price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Cybersecurity compliance is required under DFARS 252.204-7012 and CMMC Level 2 standards.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 24 hours ago

DEADLINE

in 10 days
NAICS: 336360
New
DIBBS
BRACKET, TOW HOOK
Solicitation # SPE7L4-27-T-0176
Solicitation SPE7L4-27-T-0176 is a request for quotation issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one tow hook bracket, identified by NSN 2540016999376. The requirement is issued under the First Destination Transportation program with delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is October 31, 2027, with a need ship date of May 27, 2027, and a delivery period of 219 days after order. The contract specifies FOB Origin terms, while inspection and acceptance will occur at the destination. Technical compliance requires adherence to specific drawing revisions and the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked and labeled per MIL-STD-129 and palletized according to RP001. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and mandates compliance with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
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POSTED

about 24 hours ago

DEADLINE

in 2 days
NAICS: 336360
New
DIBBS
ADAPTER, PINTLE
Solicitation # SPE7L5-27-T-0265
Solicitation SPE7L5-27-T-0265 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Opns Engines for the supply of 28 units of Pintle Adapters, identified by NSN 2540-01-480-9089. The items are to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 24 hours ago

DEADLINE

in 10 days
NAICS: 336360
New
DIBBS
PARTS KIT, SEAT
Solicitation # SPE7L4-27-T-0160
Solicitation SPE7L4-27-T-0160 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 78 seat parts kits, identified by NSN 2540-01-721-3567. This procurement is a total small business set-aside under NAICS code 336360. The required delivery date is October 31, 2027, with a requested ship date of May 18, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for the preservation and packaging of kits. Palletization must comply with DLA packaging requirements RP001. Invoicing and payment processing are required through the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding domestic sourcing, including the Buy American Act and the Berry Amendment, as well as cybersecurity requirements for safeguarding covered defense information.
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NAICS: 336360
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SLED
Center Consoles for Enforcement Vehicles
Solicitation # 1471
The Idaho Department of Fish and Game is soliciting quotes under RFQ 1471 for the purchase and delivery of 18 center consoles for enforcement vehicles. The requirement consists of 13 consoles for Chevy Silverado 1500 trucks and 5 consoles for Chevy Silverado 2500 trucks. The consoles must be Havis brand or equal, featuring a durable black painted or powder-coated finish, dimensions of 12.5 inches high by 26 inches long by 12.5 inches wide for 2019-2026 models, and 26 inches of total equipment mounting space. Each unit must include 2.5 inch and 3 inch filler plates and be delivered with a parts and operation manual in paper or PDF format. The contract will be awarded to the responsive and responsible bidder offering the lowest fully burdened cost, either as a single award or by line item. Bidders must submit a price sheet, a signed signature page, and technical brochures or specification sheets. Delivery is FOB destination, prepaid and allowed, with the contractor responsible for unloading and providing seven business days' notice prior to delivery. Payments are processed according to Idaho Code 67-2302, and the contract is subject to the availability of state legislative appropriations. Vendors must comply with federal debarment regulations and specific Idaho state certifications regarding the boycott of Israel, ownership by the government of China, and boycotts of various industries.
State of Idaho

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 336360
New
DIBBS
Supply of Vehicular Seats (NSN 2540016871218)
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336360
New
DIBBS
25--COVER,FITTED,VEHICULAR
Solicitation # SPE7L5-27-T-0263
Solicitation SPE7L5-27-T-0263 is a combined fixed-price request for quote issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 21 units of vehicular fitted covers, identified by NSN 2540015136603. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Quotes must be submitted electronically via DIBBS by October 30, 2026. The approved source for this item is 75Q65 3367227. Delivery is required by March 23, 2027, with a need ship date of April 13, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract is governed by NAICS code 336360 and includes various socioeconomic set-aside possibilities, including 8(a), HUBZone, and women-owned small business preferences. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under TQ requirement IP025. Inspection and acceptance will occur at the destination. Invoicing and payment processing are managed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336360
New
DIBBS
25--PARTS KIT,SEAT,VEHI
Solicitation # SPE7L3-27-T-1059
Solicitation SPE7L3-27-T-1059 is a request for quotes for two vehicle seat parts kits (NSN 2540017025750) for the Department of Defense, managed by the DLA Weapons Support Land Supplier Operations. The procurement is a candidate for automated award, and all quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of October 30, 2026. The required ship date is February 16, 2027, with delivery to DLA Distribution in New Cumberland, Pennsylvania. The parts must be manufactured according to TDP Rev A Gen 1 and associated reference drawings. Packaging and preservation must adhere to MIL-STD-2073-1 Appendix D for kits, and marking must comply with MIL-STD-129. Quality assurance requires a certificate of conformance and a zero-non-conformance acceptance standard. The contract includes specific requirements for hazardous material identification per FAR 52.223-3 and mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, specifically CMMC Level 2. A price evaluation preference is available for SBA-certified HUBZone small business concerns. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4452 763 Ess

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

IL

Set-Aside

NONE

Documents

3

RFQ_Information_Sheet_-_Seats-Rails-Covers.doc

DOC

Seats-Rails_-_specs.docx

DOCX

Seats_-_Synopsis-solicitation_-_signed.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4452 763 Ess
Contacts1 person available
OfficeSCOTT AFB, IL, 62225-5020, USA
Organization / AgencyDepartment Of Defense → FA4452 763 Ess
Office AddressSCOTT AFB, IL, 62225-5020, USA
Contacts
Douglas D. Magneson
contact@example.gov
+1 (555) 000-0000

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NAICS: 541611
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C-SCRM & Supply Chain AuditorThis subcontract for the Department of Defense involves providing Cybersecurity Supply Chain Risk Management services for prime contractors on AMC A6 projects. The primary objective is to ensure the security and integrity of the supply chain by verifying the full traceability of hardware and software components and auditing vendors for Trade Agreements Act compliance through the use of provenance verification tools. The contractor is responsible for delivering comprehensive supply chain traceability reports and official TAA compliance certifications. This work is performed at Scott Air Force Base under NAICS code 541611, with a response deadline set for February 26, 2031.
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NAICS: 541519
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Cybersecurity & RMF Compliance SpecialistThis subcontract for a Cybersecurity and RMF Compliance Specialist supports prime contractors on AMC A6 projects at Scott Air Force Base. The primary objective is to execute the Risk Management Framework process, which includes developing documentation for the Assessment and Authorization process, implementing security controls, and performing vulnerability assessments. All work must strictly adhere to NIST SP 800-53 and Department of Defense cybersecurity standards. The selected provider is responsible for delivering the final A&A Package, obtaining IATT authorization, and producing detailed security compliance reports. This effort utilizes specialized RMF toolsets and security auditing software to ensure all systems meet rigorous federal security requirements. The contract falls under NAICS code 541519 and is associated with the Department of Defense.
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NAICS: 541511
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NAICS: 541512
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AMC/A6 Information Technology Needs Commercial Solutions Opening (CSO) - Amendment 04
Solicitation # FA445226SC001
The Air Mobility Command (AMC) A6 Information Technology Needs Commercial Solutions Opening (CSO), solicitation FA445226SC001, is a competitive solicitation managed by the 763rd Enterprise Sourcing Squadron to obtain innovative IT solutions for secure and scalable infrastructure transformation. While the overall CSO is unrestricted and open until February 26, 2031, specific Areas of Interest (AOIs) carry their own requirements. Area of Interest 1, focused on Base IT Modernization, is specifically set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSBs). This effort aims to replace outdated legacy systems with a modern architecture integrating core, cloud, and edge environments to improve operational efficiency, data sharing, and warfighter effectiveness across up to 15 installations. The procurement utilizes a two-step selection process beginning with a white paper submission, which must include company information, a technical solution, and a total project price. Selected offerors will then be invited to submit a detailed approach. Evaluation is based on technical merit and importance to the agency, with the government seeking the most innovative and affordable solutions. Resulting awards are anticipated to be Firm-Fixed Price contracts or Other Transactions for Prototype Projects. Technical requirements for the modernization effort include a comprehensive end-to-end solution encompassing site surveys, design, installation, and system acceptance testing. Contractors must ensure all personnel possess a minimum of a Tier 3 Security Investigation with Secret eligibility and maintain a Secret facility clearance. Additionally, the contractor is responsible for providing documentation to support the Assessment and Authorization process to achieve an Interim Authority to Test and must ensure full traceability of hardware and software components in compliance with the Trade Agreements Act.
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NAICS: 331222
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