Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Sterndrive Supply (OEM-Specific)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)View Agency

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 3(00040)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 10 units of STERNDRIVE (NSN 3040-01-661-0628, P/N 5237300TP) manufactured by Mercury Marine Division of Brunswick Corp.

Similar Contracts

Same NAICS industry code

NAICS: 336330
New
DIBBS
HOUSING, STEERING COThis contract, identified by solicitation number SPE7L4-26-U-0986, is a Total Small Business Set-Aside under FAR 19.5 for the procurement of 17 Housing, Steering Columns with NSN 2530-01-532-4120, issued by the Department of Defense’s LSO Combat Vehicles and Armament office. The acquisition is structured as an Indefinite-Delivery Contract (IDC) with a maximum value of $350,000, where delivery orders will be placed within the period of performance, and all offers must be submitted electronically via the DLA DIBBS system by the August 6, 2026 deadline. The product must fully comply with the DLA Master List of Technical and Quality Requirements, including specific packaging standards per RP001 and marking requirements under MIL-STD-129, which mandate barcoding and compliance with hazardous material labeling under 29 CFR 1910.1200, unless exempt under specific federal statutes. All shipments must be FOB Origin and transported via U.S.-flag vessels unless prior authorization is obtained, with detailed bill of lading information required for ocean transport. Compliance with stringent quality and cybersecurity standards is mandatory: the contractor must operate under either SAE AS9003 or ISO 9001 quality management systems, with inspection and acceptance occurring at destination under FAR 52.246-2 using zero-defect sampling criteria per MIL-STD-1916 and ASQ Z1.4. Cybersecurity requirements include the use of a CMMC Level 2 Certified Third-Party Assessment Organization (C3PAO) to validate compliance with NIST SP 800-171, as enforced by clause 252.240-7997. Configuration changes require formal Engineering Change Proposals or Requests for Variance, and any non-accepted supplies must have all government markings removed. Contractors must also adhere to reporting obligations regarding hazardous materials through Safety Data Sheets, disclose UEI and CAGE codes if providing covered telecommunications equipment, and affirm small business status with appropriate socioeconomic certifications. Payment must be processed through WAWF, and all submissions must align with the DLA Master Solicitation Revision 105, which governs format, electronic submission protocols, and procedural compliance for this automated simplified acquisition.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336330
New
DIBBS
GOVERNOR ASSEMBLY, AThis contract is for the procurement of one Governor Assembly, Air Brake, with NSN 2530016576050 and part number K094301, supplied by BENDIX COMMERCIAL VEHICLE SYSTEMS LLC. The item must be delivered within five days of the required delivery date of July 17, 2026, FOB origin, with zero variance permitted in quantity. Inspection and acceptance both occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including plastic plugs or end caps to seal product openings and code “CA” wrapping to prevent abrasion. All packaging and marking must adhere to DLA’s packaging requirements, and palletization must follow RP001 specifications. The use of class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly authorized by the specification. Hazardous materials handling is governed by IP025, and shipments are directed to the Distribution Management Office at Camp Kinser, with a bulk break point at M20220. The transportation and shipping instructions reference DLAD procedures C19 and C20, and the consignment is labeled as RDD 999/NMCS. Unit of issue is EA, and the acquisition is subject to technical and quality requirements from the DLA Master List, with the controlling revision determined by the solicitation issue date. The contract is issued under solicitation SPE7L1-26-T-853D, with a response deadline of July 31, 2026, and falls under NAICS code 336330 for aerospace product and parts manufacturing.
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336330
New
DIBBS
TIE ROD, STEERINGThe contract pertains to the procurement of two tie rods for steering, identified by part number 197K3588-100 and NSN 2530016927784, under solicitation SPE7L1-26-T-854Z, issued by the Defense Logistics Agency’s Land Supply Chain. Delivery is required within 20 days of order issuance to the USS BOXER LHD 4 at FPO AP 96661 under FOB Destination terms, meaning the supplier bears all transportation costs and risks until delivery. The contract specifies strict compliance with MIL-STD-2073-1E for packaging and preservation, with detailed requirements for preservation methods, materials, container types, and packaging codes, along with palletization per DLA’s RP001 standards. Marking and labeling must conform to MIL-STD-129 with no special marking required, and all hazardous materials must be properly identified in accordance with OSHA’s Hazard Communication Standard, including pre-award submission of Safety Data Sheets. Any radioactive materials must be notified in advance to the Contracting Officer with full details on type, activity, and packaging. The unit price is $952.23 per unit, yielding a total contract value of $1,904.46, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and payment must be processed via WAWF. The contract incorporates numerous FAR and DFARS clauses related to employment compliance, trafficking prevention, sustainable purchasing, hazardous materials, subcontracting, transportation by sea, whistleblower rights, and information control, with deviations and alternates applied as specified. Offerors must be registered in SAM.gov and provide UEI and CAGE codes, with small business and socioeconomic status representations required. Proposals must be submitted electronically through DIBBS by the deadline of July 31, 2026, with no physical submissions permitted. The evaluation emphasis includes small business status and price, though the basis of award is not explicitly defined.
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336330
New
DIBBS
DISK BRAKE SHOEThis contract specifies the procurement of disk brake shoes for the Department of Defense, identified by NSN 2530-15-027-5727 and part numbers A4249 P/N 5802272704 from IVECO DEFENCE VEHICLES S.P.A. and A4435 P/N 207.A254.11 from BREMBO SPA. A total quantity of 241 units is required at a unit price of $241.00, with delivery due within 157 days FOB origin, and no variance is permitted in quantity. Inspection and acceptance occur at the destination, and all items must comply with technical and quality requirements referenced from the DLA Master List, which governs specifications unless superseded by solicitation amendments. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Packaging must adhere strictly to MIL-STD-2073-1E Appendix D for kit packaging, with each unit individually packed and preserved using Method 33, ensuring protection for the most critical component within the kit. Each package must include an internal parts list detailing part names, numbers, and quantities, and all hardware must be sealed in containers to prevent damage or corrosion. Packaging must meet ASTM D4169 Distribution Cycle 18, Assurance Level II, or include validated military packaging documentation. Marking follows MIL-STD-129 with special code ZZ to indicate segregation and identification requirements per MIL-STD-2073-1, and palletization complies with DLA packaging standards. The contract is issued under solicitation SPE7L3-26-T-124M, with a response deadline of July 31, 2026, and is managed by the Department of Defense's Land Supplier Operations Vehicle Support agency.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Same awarding agency

NAICS: 332439
New
Federal
Supply of Crosby Closed and Open Spelter SocketsThe contract solicits the supply of Crosby G-417 spelter sockets designed for wire rope applications, requiring strict compliance with military standards to ensure safety and reliability in critical operations. These sockets are specifically categorized as closed and open spelter types, intended for secure termination of wire rope ends under demanding mechanical and environmental conditions. The procurement is structured as a subcontract under a Total Small Business Set-Aside, as defined by the SBA, ensuring that only small business concerns are eligible to bid, reinforcing government efforts to support small business participation in defense and homeland security supply chains. The North American Industry Classification System code 332439 identifies the relevant manufacturing sector, emphasizing the specialized nature of the hardware being procured. The performance location is designated as Curtis Bay, Maryland, with a zip code of 21226, indicating the operational or logistical hub for delivery and potential inspection. The solicitation was posted on July 22, 2026, with responses due by August 5, 2026, giving potential vendors approximately three weeks to submit proposals. The contracting entity is the SFLC Procurement Branch 3 under the Department of Homeland Security, underscoring the critical nature of the components for national security-related infrastructure or equipment.
Other Metal Container Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details