This Pre-Solicitation opportunity was posted on February 26, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TIRE, PNEUMATIC, VEHICLE

Closed

SPE7L419RX015Federal

Submission Closed03/12/2019, 08:00:00 PM UTC

Contract Overview

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

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Vehicular Component Bracket Supplier (NSN 2590-01-603-8813)This subcontract involves the supply of five vehicular component brackets, identified by NSN 2590-01-603-8813, for prime contractors working under the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 336390 and requires full compliance with the Buy American Act and Trade Agreements Certificate standards as outlined in FAR 52.225-6. The solicitation was posted on October 19, 2026, with a response deadline of October 24, 2026.

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Supply of Vehicular Filler Necks (NSN 2590016412083)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or procurement of 15 vehicular filler necks identified by NSN 2590016412083. The contractor must ensure all parts are produced in accordance with TDP Rev A Gen 1 and Basic Drawing NR 30554 04-21763. Additionally, all materials must strictly comply with the Buy American Act and the Berry Amendment. Packaging and palletization must adhere to MIL-STD-2073-1E and DLA requirement RP001, with performance taking place in Chambersburg, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. The response deadline for this requirement is October 30, 2026.

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Solicitation # SPE4A0-27-T-0228

Solicitation SPE4A0-27-T-0228 is for the procurement of 33 sleeve bushings, identified by NSN 3120-01-640-6982 and part number 167-8278267. The contract is issued by the DLA Weapons Support Aviation Supply Chain and requires delivery to CVN/SSN Material Support in Hampton, Virginia. The original required delivery date is September 21, 2026, with a delivery window of 5 days after receipt of order. Shipping is FOB Origin, and the government may grant evaluation preference to offerors providing shorter delivery schedules. Technical compliance requires adherence to basic drawing 53711 8278267 Revision J and QAP 13873. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Key regulatory requirements include DFARS cybersecurity reporting, Buy American Act compliance, and the Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

POMP'S TIRE SERVICE, INC.

Award Issued Date

04/17/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedFeb 26

Presolicitation

Response DeadlineMar 12

Deadline has passed

Submission Closed

03/12/2019, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Christina L. CompsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Contract Specialist: Christina Compson Email: christina.compson@dla.mil NSN: 2610-12-401-1831 Nomenclature: TIRE, PNEUMATIC, VEHICLE Set-Aside Type: UNRESTRICTED FOB: Destination I/A: Destination Requested Delivery: 90 Days Ship-To Address: Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 90 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to issuance of delivery order (DD Form 1155). Approved Source(s) - Schopf Maschinenbau GMBH (C2489) P/N 111252, CONTINENTAL REIFEN DEUTSCHLAND (D0198) P/N 250/70 R 15 CONTIRV20 This NSN will be procured under an Indefinite Delivery Contract (IDC) using FAR subpart 13.5 Simplified Procedures for Certain Commercial Items. A base period of 3 years and two separate 1-year option years with a total duration not to exceed 5 years are anticipated. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. Based on market research, this item is commercial and the Government is using the policies contained in FAR Part 13.5 for this solicitation. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about the issue date of 02/28/2019. Hard copies of this solicitation are not available. While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. All offers shall be in the English language and US dollars. All interested parties may submit an offer. DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on hard copy of this Request for Quote (RFQ), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email offers to: Christina.compson@dla.mil

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