This Government Contract opportunity from Ohio was posted on July 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Engine Radiators

Closed

State & Local

Submission Closed07/30/2024, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE7L1-27-T-2757

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Solicitation # SPE7L1-27-T-2703

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Solicitation # SPE7L3-27-T-1456

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25--PUMP ASSEMBLY,POWER ST

Solicitation # SPE7M1-27-T-1641

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Solicitation # SPE7L1-27-T-2621

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SHAFT, STEERING COLUMN

Solicitation # SPE7L3-27-U-0044

Solicitation SPE7L3-27-U-0044 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of steering column shafts, NSN 2530-01-481-0383. This non-small business set-aside 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 8 units, with a guaranteed contract minimum of 1 unit and a minimum delivery order quantity of 4 units. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract requires delivery within 65 days after receipt of order on an FOB Origin basis, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Deliverables must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, and require the removal of government identification per RQ011. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Contractors are required to use the Wide Area WorkFlow (WAWF) system for invoicing and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

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Solicitation # SPE7L3-27-T-1349

Solicitation SPE7L3-27-T-1349 is a request for quotes for eight steering tie rods under NSN 2530-01-143-9118 for the end item Diesel Gen 72. Issued by the DLA Weapons Support Land Supplier Operations, the requirement specifies a need ship date and original required delivery date of March 29, 2027. The contract is not a small business set-aside and may be a candidate for automated award. Delivery is established as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements, RP001 for palletization, and MIL-STD-129 for marking and labeling. Packaging must follow TQ requirement IP025, or ASTM D3951 for non-hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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ARM, PIVOTING WHEEL SPI

Solicitation # SPE7L3-27-T-1331

Solicitation SPE7L3-27-T-1331 is a procurement request from the Defense Logistics Agency for four units of the Arm, Pivoting Wheel Spindle, identified by NSN 2530-01-668-3172. The items must be manufactured according to TDP Rev C Gen 3 and specific drawings, including Drawing NR 19207 12609852 Revision H and Reference QAP 16236. Delivery is required within 110 days after receipt of order, with a need ship date of February 24, 2027, delivered FOB Origin to the DDSP New Cumberland facility in Pennsylvania. While this is not a small business set-aside, a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems and the use of zero-based sampling plans per MIL-STD-1916. Due to the presence of export-controlled technical data and an Oshkosh Defense, LLC license agreement, eligible offerors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled data training. Additionally, the contractor must adhere to CMMC Level 2 certification standards, the Berry Amendment, the Buy American Act, and NIST SP 800-171 assessment requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7L3-27-T-1400

Solicitation SPE7L3-27-T-1400 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four wheel end assemblies, identified by NSN 2530016601230 and Columbus Jack Corporation part number 9649-46. The required delivery date is August 11, 2027, with a delivery window of 278 days after receipt of order. The contract is not a small business set-aside and falls under NAICS code 336330. Shipping is established as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packing. 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. Compliance with the Buy American and Balance of Payments Program, as well as various DFARS regulations regarding cybersecurity and covered defense telecommunications equipment, is required. Offerors are encouraged to submit quotes via the DIBBS portal and are advised to provide quantity ranges due to potential demand volatility.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2346

Solicitation SPE7L1-27-T-2346 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one pneumatic wheel assembly, identified by NSN 2530123843346 and part number 902911021. The item is to be delivered FOB Origin to the Rotational Force Korea at Camp Casey in Dongducheon, South Korea, with a required delivery date of June 4, 2026, and a delivery window of 10 days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone depleting chemicals is strictly prohibited. This is not a small business set-aside, though a HUBZone price evaluation preference may apply. Award may be automated, and offers utilizing additive manufacturing are ineligible. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

MASTER CYLINDER POWER

Solicitation # SPE7L3-27-T-1439

Solicitation SPE7L3-27-T-1439 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of five Master Cylinder Power Units, identified by NSN 2530150271153 and part number 5802264821. The procurement is not a small business set-aside and requires quotes to be submitted via the DIBBS system. The required delivery date is October 1, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 151 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Master Cylinder Power Unit SupplierThis subcontract involves the supply of five Master Cylinder Power Units, identified by NSN 2530150271153, for prime contractors working on Department of Defense procurement projects. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support under NAICS code 336330. The supplier is responsible for manufacturing or sourcing the hardware in strict accordance with the Buy American Act and the Berry Amendment. To ensure operational readiness and compliance, the supplier must adhere to specific military and industry standards, including MIL-STD-129 for marking, ASTM D3951 for packaging, and RP001 for palletization. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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AI Contract Overview

Cuyahoga County in Ohio is seeking a subcontractor for the supply of engine radiators compatible with its fleet vehicles. The contract requires that all provided components meet strict form, fit, and function compliance standards, particularly when substitutions are made. This opportunity was posted on July 29, 2024, with a response deadline of July 30, 2024. The procurement falls under NAICS code 336330, focusing on the manufacturing of motor vehicle parts.