This Sources Sought opportunity from Department Of Defense was posted on June 8, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Snow Plow Blades FOR A 18' OSHKOSH High Speed Runway Plow

Closed

F9E7CE1042AW01Federal

Submission Closed06/17/2021, 03:11:00 PM 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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Solicitation # SPE7L1-27-Q-0077

Solicitation SPE7L1-27-Q-0077 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of five vehicular component brackets, identified by NSN 2590-01-603-8813. This is a firm fixed price requirement with a delivery schedule of 114 days after receipt of order. The items are to be delivered to a freight shipping address and bulk break point located in Zaczernie, Poland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement is open to full and open competition and is not a small business set-aside. Evaluation of offers will consider the Buy American and Balance of Payments Program under DFARS Part 225, and the government may evaluate used or remanufactured supplies under evaluation factor M05. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

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SHAFT, STEERING COLUMN

Solicitation # SPE7LX-27-R-0007

Solicitation SPE7LX-27-R-0007 is an Indefinite-Quantity Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of steering column shafts (NSN 2530-01-569-0589). The government intends to award a Firm-Fixed Price contract structured with a three-year base period and two one-year option periods. Delivery is required within 161 days after the date of an order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the source. Award will be based on best value, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. Offerors must provide their CAGE and part numbers on the required Pricing and Delivery spreadsheet and adhere to specific Product Item Descriptions and packaging standards, including MIL-STD-129 and ASTM D3951. The contract incorporates various FAR and DFARS clauses, including cybersecurity requirements under NIST SP 800-171 and the Buy American statute. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-26-Q-1370

Solicitation SPE7L3-26-Q-1370 is a firm fixed price request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of 128,000 units of transparent vehicular armor windows (NSN 2541-01-668-9847). The delivery timeline is set for 157 days after delivery order. Award will be based on the best value to the government, considering technical compliance, total award price, and contractor responsibility. The government reserves the right to make multiple awards, with the best value offer receiving at least 60 percent of the total requirement. The contract involves significant security and technical requirements, including the necessity for offerors to maintain a U.S. security clearance of Secret or higher and compliance with CMMC Level 2 certification. Technical data is subject to ITAR and EAR export controls, and a classified drawing will be provided upon award following the submission of DD Form 254. Quality assurance includes inspection and acceptance at the origin, with potential First Article Testing requirements. Manufacturing must adhere to a specific Technical Data Package and various reference drawings, while packaging and marking must comply with MIL-STD-129, MIL-STD-130N, and Special Packaging Instruction AK16689847. Additionally, the contract mandates the prohibition of class I ozone-depleting chemicals and mercury compounds in preservation and packaging.

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DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1038

Solicitation SPE7L3-27-T-1038 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 23 units of vehicular component brackets, identified by NSN 2590-01-614-5910. The delivery period is set for 157 days after receipt of order, with a required delivery date of July 8, 2027, and a need ship date of April 6, 2027. Performance is based on FOB Origin terms under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This contract carries stringent compliance requirements, including CMMC Level 2 certification and strict adherence to export controls under ITAR and EAR regulations. Technical data access is limited to approved US/Canada Joint Certification Program participants. Packaging must comply with ASTM D3951 and MIL-STD-129, while hazardous materials must meet the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance are designated to occur at the actual manufacturing facility, requiring the contractor to provide technical drawings to verify all requirements. Additionally, the procurement is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions.

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Supplier of Transmission Fluid Coolers

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Supply of Vehicular Fender (NSN 2510016686257)This subcontract involves the manufacture or sourcing of a single vehicular fender, identified by NSN 2510016686257, for prime contractors supporting DLA supply contracts. The selected provider must ensure the part strictly adheres to all technical specifications associated with the National Stock Number and is responsible for the proper packaging and preparation of the item for Government-Arranged Transportation. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 336390. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

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Engine Lubricating Oil Cooler ManufacturingThis subcontract involves the manufacture of 16 engine lubricating oil coolers for prime contractors supporting DLA supply contracts. The units must be fabricated according to NSN 2930-01-671-3407 specifications and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390 for the Department of Defense. Strict compliance is required regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. Additionally, the use of additive manufacturing is prohibited unless prior approval is granted. The final deliverable consists of 16 completed oil coolers that meet all specified technical and quality mandates.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Exhaust Muffler Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the supply of one exhaust muffler, specifically item NSN 2990016025167. The supplier must ensure the component meets the DLA Master List of Technical and Quality Requirements and adheres to RP001 packaging standards for procurement. Performance will take place in Fort Hood, Texas, under NAICS code 336390. Logistics for the delivery are coordinated through Government-Arranged Transportation via the First Destination Transportation program. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026. The supplier will act as a provider for prime contractors fulfilling broader DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → W7NR Uspfo Activity Nyang 106

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

NY, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJun 8

Sources Sought

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2021, 03:11:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NR Uspfo Activity Nyang 106

Contacts2 people available

OfficeWESTHAMPTON BEACH, NY, 11978-1201, USA

Organization / AgencyDepartment Of Defense → W7NR Uspfo Activity Nyang 106

Office AddressWESTHAMPTON BEACH, NY, 11978-1201, USA

Contacts

Anthony Kirincic

Sara Margaret E Luna

Full Description

Steel Carbide EDGE 3/8 X 6 X 3 (top punch) 3 EA Steel Carbide EDGE 3/8 X 6 X 4 (Top Punch) 12 EA 0003 58LN 5/8 LOCK NUT 1 EA 0004 586 BOLT, PLOW 5/8" X 6" 1 EA THIS IS NOT A FORMAL SOLICITATION. The Government is seeking to determine what qualified sources exist to fulfill this requirement. This information may be used to determine if there is a potential of a small business set-aside. The purpose of this quote marked Sources Sought/Market Survey is to gain knowledge of potential qualified sources and to develop additional knowledge of the existing market for the required services. THIS SOURCES SOUGHT NOTICE IS BEING ISSUED FOR PLANNING AND MARKET RESEARCH PURPOSES ONLY. THIS IS NOT A SOLICITATION. RESPONSES TO THIS NOTICE ARE NOT CONSIDERED AS OFFERS AND CANNOT BE ACCEPTED BY THE GOVERNMENT TO FORM A BINDING CONTRACT. THE GOVERNMENT IS NOT AND WILL NOT BE RESPONSIBLE FOR ANY COSTS INCURRED BY INTERESTED PARTIES RESPONDING TO THIS SOURCES SOUGHT NOTICE.