This Government Contract opportunity was posted on March 21, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SuperKid Filter, Element Fluid

Awarded

SPE7LX19RX042Federal

Submission Closed03/19/2019, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390

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SLED

Transit Vehicle Radiator SupplyThis subcontract focuses on the supply of radiator assemblies for Gen 2 Diesel vehicles, specifically the 2000s through 2400s series, used in projects for the Southwest Ohio Regional Transit Authority. The scope of work requires the provision of Modine Radiator Thin, Gen 2 units or approved equivalents to support prime contractors. All deliverables must comply with the regulatory standards set forth in 49 U.S.C. Section 5325(j)(2)(D). The contract is categorized under NAICS code 336390 and is managed through the Inventory agency in Ohio.

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Diesel Engine Fuel Supply Tubes and GasketsThis subcontract focuses on the procurement and delivery of fuel injector supply tubes and connection gaskets specifically designed for ISL9 - CM2350 engines. The scope of work involves providing part number 5481953 for the tubes and part number 4997725 for the gaskets to prime contractors operating on Southwest Ohio Regional Transit Authority projects. The agreement is categorized under NAICS code 336390 and mandates strict compliance with 49 U.S.C. Section 5325(j)(2)(D). Managed through the Inventory agency in Ohio, the contract ensures the necessary engine components are supplied to maintain transit infrastructure and vehicle performance.

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Transit Door Solenoid Locks SupplyThis subcontract focuses on the supply of solenoid lock units for rear entrance doors used in Southwest Ohio Regional Transit Authority vehicle projects. The agreement specifies the delivery of particular components, including part numbers 1201-1934 and 82-75829-000, while requiring clear designation of whether the parts are original equipment manufacturer or replacement units. The contract mandates strict adherence to 49 U.S.C. Section 5325(j)(2)(D) concerning operational controls. Classified under NAICS code 336390, the procurement is managed through the Ohio Inventory agency with a response deadline set for November 3, 2026.

POSTED

DEADLINE

Supply of Exhaust Mufflers (NSN 2990013511671)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture or procurement of approximately 23 new exhaust mufflers identified by NSN 2990013511671. The contractor is responsible for supplying these units to prime contractors, ensuring that all items are brand new and not remanufactured. The agreement requires strict adherence to MIL-STD-129 for marking and DFARS 252.223-7008 regarding the use of hexavalent chromium. All deliverables must be completed within a 97-day window. The opportunity falls under NAICS code 336390, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supplier of Engine Compartment Hoods (NSN 2510-01-610-7412)This subcontract opportunity is for the manufacture or sourcing of engine compartment hoods identified by NSN 2510-01-610-7412 to support prime contractors delivering to the DLA Weapons Support Strategic Acquisition Program Directorate. The selected supplier must utilize automotive-grade steel or aluminum and ensure all products meet DLA quality standards and FAR 52.222-50 regulations. The scope of work includes the physical delivery of the hoods to a designated delivery point. The procurement is categorized under NAICS code 336390 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must submit their responses by November 17, 2026. This effort is managed under the Department of Defense for the DLA Weapons Support Strategic Acquisition Program Directorate.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Manufacture of Vehicle Roof Hatch Assemblies (NSN 2510-01-570-1588)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture and supply of 30 vehicle roof hatch assemblies identified by NSN 2510-01-570-1588. The contractor must fabricate these units in strict accordance with reference drawings 19207 12505444 Rev A, 19207 12505446 Rev B, and 19207 12505449 Rev C. Production must utilize metal fabrication equipment to ensure all specified tolerances are met, and the use of additive manufacturing is explicitly prohibited. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336390. Performance of the contract will take place in Texarkana, Texas. Interested parties must respond by the deadline of November 13, 2026, to provide the completed assemblies for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Transmission Fluid Coolers (NSN 3040014786945)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement or manufacture of approximately 55 transmission fluid coolers. The specific component is identified by NSN 3040014786945 and must be delivered in strict compliance with the DLA Master List of Technical and Quality Requirements RA001. To be eligible for this contract, providers must possess a valid CAGE code. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 336390. Interested parties must submit their responses by November 17, 2026, to support prime contractors in fulfilling their DLA supply obligations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Supply of Air Brake Chambers (NSN 2530-21-914-4106)This subcontract involves the sourcing and supply of air brake chambers identified by NSN 2530219144106 to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, the agreement falls under NAICS code 336390. The contractor is responsible for ensuring all items are delivered FOB Origin. Strict adherence to packaging and labeling standards is required, specifically ASTM D3951 for non-hazardous items, TQ requirement IP025 for hazardous materials, and MIL-STD-129 for all marking and labeling.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0459

Solicitation SPE7L5-27-T-0459 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Engines for the procurement of two spare tire retainers, NSN 2590-01-608-4933. The acquisition falls under NAICS code 336390 and is being conducted via the First Destination Transportation program to optimize shipping costs. Quotations must be submitted through the DIBBS system by November 13, 2026. The required delivery date for the supplies is June 14, 2027, with a lead time of 212 days after order. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with inspection and acceptance occurring at the destination. Contractors are required to use the Wide Area WorkFlow system for all electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012. Additionally, the solicitation incorporates various FAR clauses regarding equal opportunity, sustainable products, and the safeguarding of covered contractor information systems.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, HEATER CONTROL, V

Solicitation # SPE7L1-27-Q-0137

Solicitation SPE7L1-27-Q-0137 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for 479 vehicular heater control valves, NSN 2540-01-670-4332. Quotes must be submitted via DIBBS by November 17, 2026, and will be evaluated based on best value, considering price, past performance, and offered delivery. The required supplies must be produced in accordance with TDP Rev B Gen 3, specifically basic drawings 19207 12601585 and 19207 12612043. Because a restricted technical data package from Oshkosh Defense, LLC is involved, vendors must adhere to specific data non-disclosure and destruction conditions and complete the associated license agreement forms. The contract mandates delivery within 96 days after order to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following RP001 and labeling meeting MIL-STD-129 standards. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with CMMC Level 2 certification via a Certified Third-Party Assessment Organization. All quotes must remain valid for 90 days.

Defense Logistics Agency

POSTED

DEADLINE

MIRROR ASSEMBLY, REARVI

Solicitation # SPE7LX-27-U-0461

Solicitation SPE7LX-27-U-0461 is a Small Business Set-Aside issued by the Defense Logistics Agency, Weapons Support Strategic Acq Program Directorate, for the procurement of right-hand side rear view mirror assemblies, NSN 2540-01-577-9759. This requirement is for an estimated annual quantity of 98 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one-year duration. Quotations must be submitted via DIBBS by November 17, 2026, based on FOB Origin terms. The government will not evaluate or award contracts for items produced using additive manufacturing. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and ASTM D3951 for non-hazardous materials, with DLA Master List requirements taking precedence. 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 requests. Additionally, contractors must comply with various cybersecurity and information safeguarding regulations, including NIST SP 800-171 and DFARS 252.204-7012, and maintain active registration in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

CYLINDER ASSEMBLY, REAC

Solicitation # SPE7L4-27-T-0475

Solicitation SPE7L4-27-T-0475 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two Cylinder Assembly, Reaction units (NSN 2540-01-624-9487). The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone small business concerns. Deliverables must be provided FOB Origin with a required delivery date of October 20, 2026, and a delivery timeline of five days after order. Inspection and acceptance will occur at the destination, and a Certificate of Conformance is mandatory. The contractor must adhere to strict technical specifications, including Basic Drawing 5B5M3 11B5190831 Revision B and associated reference drawings. Quality assurance requires compliance with MIL-STD-1916 or ASQ H1331 sampling plans, and the use of Class I ozone-depleting chemicals is prohibited. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract is for the procurement of fluid filter elements under NSN 2940-01-080-3861, designated as a 100 percent small business set-aside. The acquisition is structured as an Indefinite Delivery Contract featuring a one-year base period and two one-year option periods, with a total duration not to exceed three years. Delivery is required within 60 days to CONUS destinations, specifically performed in Columbus, Ohio. Due to a lack of complete technical data, the government is soliciting only approved sources, including manufacturers such as Baldwin Filters, Perkins Engines, Donaldson Company, ArvinMeritor, Honeywell International, and Wix Corp. Awards are anticipated via delivery orders to existing basic ordering agreements, with evaluations based on both price and technical acceptability. The solicitation falls under NAICS code 336390 with a small business size standard of 750 employees.

General Info

Agency

N/A

Contract Value

$31,435.2

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

DLA Land and Maritime, Defense Supply Center of Columbus 3990 East Broad St., COLUMBUS, OH, 43213, USA

Set-Aside

NONE

Awardee

DRIVE LINE (0GE52) 5290 N HIATUS RD. FORT LAUDERDALE FL 33351 USA

Award Issued Date

03/19/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 28

Presolicitation

AwardedMar 19

Contract was awarded

Submission Closed

03/19/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Norma V. Rivera-Cortes

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 2940-01-080-3861 Item Description: Filter, Element Fluid Manufacturer's Code and Part Number (if applicable): CAGE COMPANY NAME PRT_NUM 12658 BALDWIN FILTERS INC BT-251 13446 PERKINS ENGINES INC 2654407 18265 DONALDSON COMPANY, INC. P554407 64829 ARVINMERITOR INC 6665984 64829 ARVINMERITOR INC R-17 73370 HONEYWELL INTERNATIONAL INC DBA PH977A 79396 WIX CORP 51459 79396 WIX CORP 51773 Quantity (including option quantity): Indefinite Delivery Contract (IDC) with a one-year base period and two one-year option periods. Unit of Issue: Each (EA) Destination Information: CONUS Delivery Schedule: 60 days. See solicitation. All responsible sources may submit an offer/quote, which shall be considered. The solicitation will be available in FedBizOpps on its issue date of 01/30/2019. The Small Business size standard is 750 employees. Specifications, plans or drawings are not available. The total duration of the contract shall not exceed 3 years. This proposed procurement includes a family group of items within the Federal Supply Class 2940. 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). It is anticipated that award will be made via a delivery order to an existing basic ordering agreement. In addition to price, the Government will evaluate technical acceptability factors in accordance with the evaluation criteria contained in the solicitation. Various Increments Solicited: see solicitation for price ranges. TYPE OF SET-ASIDE: 100% Small Business set-aside.