This Government Contract opportunity was posted on April 28, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Service Kit, Vehicle

Awarded

SPM7L310R0018Federal

Submission Closed04/28/2010, 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

Federal

Armored VehiclesThe US Marshals Service, under the Department of Justice, has issued a forecast for the purchase of new armored vehicles. This procurement opportunity is categorized under NAICS code 336992 and is intended for nationwide performance. Interested parties can coordinate with Julie Simpson as the primary point of contact or Shandora Acrey for small business specific inquiries. Further details regarding this opportunity are available through the Department of Justice contracting forecast portal.

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0086

Solicitation SPE7L3-27-Q-0086 is a small business set-aside request for a firm fixed price contract to procure one Cylinder Slave, identified as NSN 2590-01-495-7218 and Terex Cranes Germany GmbH part number 53.0300.1000. The procurement is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support. Delivery is required within 52 days after receipt of order, with the final destination and inspection point located in Japan at the USALRCTR Camp Zama and the Kyogamisaki Communication Site. The contractor must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and the prohibition of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Award will be based on the best value, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0085

Solicitation SPE7L3-27-Q-0085 is a small business set-aside for the procurement of one Cylinder Tilt with Side Shift, identified by NSN 2590-01-495-7222. This firm fixed price contract requires delivery within 84 days after the date of award, with the final freight shipping destination located in Kyoto, Japan, and a bulk break point at Camp Zama, Japan. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone depleting chemicals and the requirement for Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment processing shall be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Armor Stone SupplyThis subcontract involves the supply of large-scale armor stone for prime contractors working on USACE Jacksonville District jetty projects located in Stuart. The scope of work requires the contractor to quarry, load, and transport 25,000 tons of armor stone, with individual stones weighing between 9 and 15 tons. All materials must strictly adhere to USACE specifications regarding weight and durability to ensure the structural integrity of the jetty. The opportunity is managed under the Department of Defense through the W074 Endist Jacksnvlle agency. Interested parties must submit their responses by the deadline of December 7, 2026. The project is categorized under NAICS code 336992, focusing on the specialized procurement and delivery of heavy stone materials to the designated project site.

W074 Endist Jacksnvlle

POSTED

DEADLINE

COUNTERWEIGHT, REMOVAL

Solicitation # SPE7LX-27-U-0213

Solicitation SPE7LX-27-U-0213 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of Counterweight, Removal Assemblies (NSN 2590-01-442-7346), specifically JLG Industries P/N 6615484S. This effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 42 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 86 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including RP001 DLA Packaging Requirements for Procurement and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence over ASTM D3951. Technical and quality requirements are governed by the DLA Master List, and the contractor is responsible for removing government identification from any non-accepted supplies. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ARM ASSEMBLY, LIFT BLAD

Solicitation # SPE7L3-27-T-1601

Solicitation SPE7L3-27-T-1601 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three arm assemblies for lift blades, identified by NSN 2590-01-474-5871 and John Deere part number AT181453. The required delivery date is July 27, 2027, with a delivery period of 259 days after order. Shipping is designated as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 336992 and is designated as a total small business set-aside under FAR 19.5. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and requires the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS restrictions on covered defense telecommunications equipment, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3040

Solicitation SPE7L1-27-T-3040 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of eight rail clamps (NSN 2590-00-443-4856). This item is designated as a critical application item requiring specific tooling for casting production. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of January 16, 2026. Delivery is FOB Origin, with shipping destinations located in Cedar Rapids and Des Moines, Iowa. The procurement is subject to stringent quality and security standards, including ISO 9001:2015 compliance and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to ASTM D3951 and MIL-STD-129, while DLA Master List requirements take precedence. Inspection and acceptance will occur at the origin manufacturing facility. Invoicing must be processed electronically through the Wide Area WorkFlow system. The response deadline for quotations is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1595

Solicitation SPE7L3-27-T-1595 is a procurement request by the Defense Logistics Agency for 103 units of cushioning pads, also identified as personnel protection pads, under NSN 2590-00-084-0260. This is designated as a critical application item requiring strict adherence to specific technical data, including Basic Drawing NR 19207 10862977 Revision H and Reference Drawing NR 19207 10867429. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 7, 2027, and a delivery timeframe of 173 days after the order. The contract mandates rigorous quality and safety standards, including a zero non-conformance acceptance policy and a requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Prohibitions are in place against the use of Class I ozone-depleting chemicals, and specialty metal requirements per DFARS 252.225-7008, 7009, and 7010 apply if the award exceeds the Simplified Acquisition Threshold. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ELECTRICAL TRANSMISSIO

Solicitation # SPE7L3-27-T-1622

Solicitation SPE7L3-27-T-1622 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Electrical Transmission Kit, identified by NSN 2520-01-557-6745 and part number R0075681. The item is associated with manufacturers including General Dynamics Land Systems Canada, DA Power Products, and Denel Vehicle Systems. The required delivery date is October 22, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The final destination for delivery is Rose Barracks South Camp in Vilseck, Germany, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Special requirements include the prohibition of Class I ozone-depleting chemicals and compliance with IP025 for the handling of hazardous materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information. This procurement is identified as a small business set-aside, and the government may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Request for Information – Heavy Direct Fire Modernization (HDFM) and Medium Cavalry Vehicle (MCAV) Projects

Solicitation # WS5689546263

The Department of National Defence is seeking information through solicitation WS5689546263 to explore options for upgrading or replacing the Canadian Army armoured vehicle fleets. This initiative specifically focuses on the Heavy Direct Fire Modernization and Medium Cavalry Vehicle projects to support preliminary project definition and options analysis activities. Managed by the Department of Public Works and Government Services, this federal solicitation is open for industry responses until January 4, 2027. Interested parties should coordinate with the primary contracting authority, Andrew Aleinik, regarding the requirements for these vehicle fleet modernizations within Canada.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Slide Pads for KNDS Defence UK Limited EquipmentThis subcontract involves the procurement of three slide pads, specifically KNDS DEFENCE UK LIMITED K7705 P/N G414/4699 ITEM 15 (NSN 2590997481421), to support prime contractors on Department of Defense DLA and Army projects. Managed by the DLA Weapons Support Land Supply Chain ESOC Buys, the contract requires strict adherence to MIL-STD-129 for shipment and storage marking, as well as FAR 52.223-3 regulations regarding the identification of hazardous materials. The performance of this contract is centered in Texarkana, Texas, under NAICS code 336992. Interested parties must note the response deadline of November 9, 2026, to provide the specified equipment in accordance with the Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Vehicular Track Shoes (NSN 2530013534054)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 60 vehicular track shoes identified by NSN 2530013534054. The project is designated as a Total Small Business Set-Aside under NAICS code 336992, with performance taking place in Texarkana, Texas. The contractor is responsible for executing a Contractor First Article Test in accordance with QAP 12359467 and must possess the necessary testing equipment to do so. Additionally, all sampling must remain compliant with MIL-STD-1916 or ASQ H1331 standards to ensure quality control for the prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation, number SPM7L310R0018, is a 100 percent small business set-aside for the procurement of vehicle service kits under NSN 2590-01-528-7239. The requirement is for a basic quantity of 944 kits with an additional option for 1,888 kits, to be delivered within 180 days. The items must be manufactured in accordance with Army Drawing 19207 57K4845 and related technical data. Deliveries are designated for two locations: Tracy, California, and New Cumberland, Pennsylvania. The government has determined that these kits are manufactured for military use only and are not commercial items. Award decisions will be based on a combination of price, delivery schedule, and past performance. Qualification requirements include product verification testing, the use of specific measuring and test equipment, and a certificate of quality compliance. Interested small businesses with a size standard of 1,000 employees or fewer may submit offers, with technical drawings and solicitation amendments available through the DIBBS portal.

General Info

Agency

N/A

Contract Value

$293,055

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

HUPP & ASSOCIATES INC

Award Issued Date

04/28/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedNov 2

Presolicitation

Notice updatedDec 18

Response deadline changed from Dec 17, 2009 to Feb 4, 2010. The notice description changed.

AwardedApr 28

Contract was awarded

Submission Closed

04/28/2010, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Frederica H. ZabalaContract Specialist

contact@example.gov

+1 (555) 000-0000

Richard J MatzProcurement Tech

contact@example.gov

+1 (555) 000-0000

Full Description

Federal Business Opportunities (FedBizOpps) Synopsis Information Form 1. ACTION CODE: () P = Presolicitation ( x ) M = Modification to a Previous Presolicitation Notice 2. CLASSIFICATION CODE: 25 3. NAICS CODE: 336992 4. TITLE: Service Kit, Vehicle 5. RESPONSE DATE: 2/4/10 6. PRIMARY POINT OF CONTACT: For Information Only POC Frederica Zabala, +1 (555) 000-0000 7. SECONDARY POINT OF CONTACT: Contracting Officer Richard Matz, +1 (555) 000-0000 8. SOLICITATION NUMBER: SPM7L310R0018 9. DESCRIPTION: NSN(s): 2590-01-528-7239 Item Description: Service Kit, Vehicle, PR #0023859773 Origin Inspection Drawing Number (if applicable): IAW Army Drawing NR 19207 57K4845 & all related drawings Item (1) 599791 0FW39 A 5 2 6 ZZ 22866 32857 A 3 2 6 ZZ 9HD968 45152 A 5 2 5 9Z 4 D 599791 52304 A 3 2 B AX Item(3) 673999 1MVZ1 A 3 2 5 ZZ D 673999 52304 A 3 2 5 ZZ Item(5) DQ-6030 0FW39 A 5 2 5 ZZ DQ-6030 06721 A 3 2 5 ZZ A-419784 32857 A 5 2 6 ZZ Item(6) A-1205-Q-2435ATI 3D6E9 A 3 2 5 ZZ A-1205-Q-2435 78500 A 5 2 6 ZZ D Item(7) A-1205-R-2254 78500 A 3 2 5 KZ Item(8) 1227E1487 3D6E9 A 5 2 5 ZZ 1727N40 3D6E9 A 3 2 5 ZZ 472TA520 45152 A 5 2 1 ZZ 1227E1487 78500 A 3 2 5 ZZ 1727N40 78500 A 3 2 5 ZZ Item(9) 5-X-1155ATI 3D6E9 A 3 2 5 ZZ 5-X-1155 78500 A 5 2 6 ZZ D Item(10) 755001097E 3D6E9 A 3 2 5 ZZ 4600TA187 45152 A 5 2 1 ZZ 1729B262 78500 A 5 2 6 KZ 3 D 1K1540P17 98255 A 5 2 X XX 3 D Item(11) CV134673 U8468 A 5 2 4 ZK 1 D 1R-1807 U8468 A 5 2 4 ZK 1 D 2000108 1EFH8 A 5 2 5 ZZ 1R-1807 11083 A 3 2 B 9Z 4 D 3721588 45152 A 5 2 5 ZZ Item(12) 1R0751 K0126 A 5 2 2 ZK 1 D 0734932 S3002 A 5 2 3 9Z 4 A 45-95-500 U4542 A 5 2 5 ZK 1 D 1R-0751 Z0939 A 5 2 6 ZA 4 A 2000190 1EFH8 A 5 2 5 ZZ 1R-0751 11083 A 3 2 E ZZ D BF7632 12658 A 3 2 3 9Z 4 A 1R-0751 36MV0 A 5 2 5 ZZ Item(13) 6.491-918.0 D0356 A 5 2 3 ZG 4 A R45P Z1034 A 5 2 6 ZA 4 A R22146 0FW39 A 5 2 6 ZZ R22146 55752 A 3 2 A AX R45P 55752 A 5 2 6 ZZ Item(14) 29548987 73342 A 3 2 5 ZZ Item(15) 4L-9564 U8468 A 5 2 4 ZK 1 D 4L9564 11083 A 3 2 X XX 3 D Item(17) 7E9763 0FW39 A 5 2 6 ZZ 7E9763 11083 A 3 2 E AX Item(18) 8H-2046 U8468 A 5 2 4 ZK 1 D 8H-2046 11083 A 3 2 1 ZZ Qualification Requirements (e.g. QPL) and where information on qualification requirements may be obtained. (if applicable): Product Verification Testing, Measuring and Test Equipment, Critical Application Item, QPL Components, Certificate of Quality Compliance applies Quantity (including option quantity): 944 (basic) 1888 (option) Unit of Issue: KT Destination Information: CLIN 0001 Tracy, CA (W62G2T) CLIN 0002 New Cumberland, PA (W25G1U) All responsible sources may submit an offer/quote which shall be considered.0 Description: NSN 2590-01-528-7239 - Service Kit, Vehicle, being bought in accordance with Army (19207) drawing 57K4845 and all related data. The total quantity required is 244 kits to be shipped to (W62G2T) Tracy, CA 95304-5000 and 700 kits to be shipped to (W25G1U) New Cumberland, PA 17070-5002. This solicitation is an RFP and amendment will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp after the issue date of 1/4/10; hard copies of this solicitation are not available. Technical drawings/bid sets are available after the same issue date on the Internet at http://www.dibbs.bsm.dla.mil/ then click the cFloders under the Technical Data tab. Requests should include the RFP number, opening/closing date, NSN, purchase Request Number, buyer's name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. This solicitation is 100% set-aside for small business concerns. 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, and past performance. The required delivery is 944 each in 180 days. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST-Quick Search and, in most cases download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shipping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DODSSP Special Assistance Desk at +1 (555) 000-0000/6257 (DSN: 442-6396/6257).Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice. Users not having access to the Internet may contact the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Description, etc., are not stocked at the DODSSP. Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice. (x ) The solicitation amendment will be available in FedBizOpps on its issue date of 1/4/10. (x ) The Small Business size standard is 1000 employees. (x ) Drawings/specifications will be available through the DIBBS solicitation link in the synopsis on the solicitation amendment issue date. (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: 100% Total Small Business Set-Aside