This Government Contract opportunity from Department Of Defense was posted on July 20, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOOL KIT

Awarded

W912LQ-17-Q-3020Federal

Submission Closed07/20/2017, 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: 441310

New

DIBBS

Supply of General Motors Headlight AssembliesThis subcontract involves the procurement and delivery of 16 genuine General Motors headlight assemblies, specifically part number 22853027 under NSN 6220017086338. These components are designated as Critical Application Items and are intended for prime contractors supporting DLA Weapons Support ASC supply contracts. The agreement requires strict adherence to MIL-STD-2073-1E packaging standards and the DLA Master List of Technical and Quality Requirements. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 441310. Delivery of the 16 units is specified as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. The solicitation period is open from October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter Elements (Ford PN: LC3Z-9601-E)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the delivery of 235 genuine or approved equivalent intake air cleaner filter elements. The specific requirement is for Ford Motor Company part number LC3Z-9601-E, identified by NSN 4310-01-699-1146. This opportunity is designated as a total small business set-aside under NAICS code 441310. Strict compliance is required regarding packaging and marking, which must adhere to ASTM D3951, RP001, and MIL-STD-129 standards. Additionally, the contract explicitly prohibits the use of additive manufacturing and ozone-depleting chemicals in the production or supply of these elements. Interested parties must respond by October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Automotive Electrical Parts SupplierThis subcontract opportunity is for an Automotive Electrical Parts Supplier to support prime contractors on projects for the City of Oakland Equipment Services Division. The selected supplier will be responsible for furnishing a variety of electrical components, including starters, alternators, voltage regulators, and Diesel Particulate Filter components. These parts may be provided as OEM, rebuilt, remanufactured, or exchange units and must be delivered directly to City of Oakland facilities. A critical requirement of the contract is that all provided parts must carry a minimum warranty of 12 months. The performance of the contract will take place in Oakland, California, under NAICS code 441310. Interested parties must submit their responses by the deadline of October 23, 2026.

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Seedling SupplyThis subcontract for the BC Timber Sales Branch of the Province of British Columbia involves the supply of 62,928 seedlings for prime contractors. The selected provider is responsible for the entire production cycle, including growing, harvesting, and delivering the seedlings to either designated project sites or cold storage facilities. To ensure operational success, the provider must maintain proper nursery certification and strictly adhere to BCTS quality standards, specifically regarding lift and thaw specifications. The solicitation was posted on October 1, 2026, with a response deadline of October 29, 2026.

BC Timber Sales Branch

POSTED

DEADLINE

Native Plant and Seed SupplyThis subcontract for Native Plant and Seed Supply supports California Department of Fish and Wildlife projects within the Malibu Creek Watershed. The selected provider will source and deliver native seeds, seedlings, and nursery stock specifically appropriate for the Calabasas region to support a 24-acre project site. The contractor is responsible for ensuring all supplied materials are native to the region and strictly free of pests or invasive seeds. This work is managed under the California Fish and Wildlife Region 5 South Coast, San Diego office, with performance taking place in Calabasas.

Fish and Wildlife, Region 5 - South Coast, San Diego

POSTED

DEADLINE

Native Seed and Plant SupplyThis subcontract for Native Seed and Plant Supply supports prime contractors working on California Department of Fish and Wildlife projects within the San Bernardino Mountains foothills. The selected provider is responsible for sourcing and delivering genetically appropriate native seeds and nursery stock specifically for coastal sage scrub, grasslands, and oak woodlands. All deliverables must be pest-free and include formal certification regarding seed origin and local ecotype compatibility. The contract is managed by the California Department of Fish and Wildlife, Region 6 - Inland Deserts in Ontario, with the primary place of performance located in Yucaipa. It falls under NAICS code 441310 and was posted on July 15, 2026.

Fish and Wildlife, Region 6 - Inland Deserts, Ontario

POSTED

DEADLINE

Vineyard/Orchard Plant Material SupplierThis subcontract for the Sonoma County Department of Agriculture involves the sourcing, transport, and delivery of certified disease-free vineyard vines or orchard tree saplings. The supplier is responsible for providing plant stock sufficient for 31.56 acres and must deliver the materials to the site located at 1300 Moon Mountain Road in Sonoma, California. The contractor is required to provide all necessary plant health certifications as mandated by the Sonoma County Department of Agriculture. This role supports prime contractors on regional projects under NAICS code 441310, ensuring that all plant materials meet strict health and quality standards for the designated acreage.

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Automotive Parts & Fleet ManagementThis subcontract agreement focuses on the provision of automotive parts, tires, and comprehensive fleet management services for prime contractors operating on City of Port Moody projects. The scope of work includes the supply of fleet parts, accessories, and fuel management, as well as the delivery of essential parts and detailed fleet management reports. The contract is associated with NAICS code 441310 and is managed under the agency of the City of Port Moody. The performance of these services will take place within Port Moody, with a response deadline set for December 31, 2026.

City of Port Moody

POSTED

10 months ago

DEADLINE

in 2 months

AI Contract Overview

Solicitation W912LQ-17-Q-3020, issued by the Department of Defense under the W7N5 Uspfo Activity Vaang 192, is a firm-fixed-price award notice for the procurement of one comprehensive vehicle tool kit. Classified under NAICS code 441310, this small business set-aside requires the delivery of a specific set of tools and equipment, including wrenches, drills, jacks, and safety gear, as detailed in the bid schedule. The contract allows for brand name or equal substitutions and mandates that all items be delivered in a single shipment, though a tool box is not required. The procurement process emphasizes best value, evaluating offerors based on technical capability, price, and past performance. The contract is subject to standard FAR and DFARS clauses and requires the provision of standard warranty information. Performance is associated with Camp Pendleton, while the contracting office is located at Langley AFB, Virginia. MSGT Chad Hagen serves as the primary point of contact for this requirement.

General Info

Agency

Department Of Defense → W7N5 Uspfo Activity Vaang 192

Contract Value

$12,768.65

NAICS

441310 - Automotive Parts and Accessories Stores

Place of Performance

203RD RHS, CAMP PENDLETON, VA, 23451, USA

Set-Aside

NONE

Awardee

BHAYANA BROTHERS, INC.

Award Issued Date

07/20/2017, 12:00:00 AM UTC

Documents

Solicitation for Vehicle Tool Kit

3 pages · rfq

High

VM Tool Kit Bid Schedule

8 pages · bid-schedule

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedMay 25

Combined Synopsis

Notice updatedMay 25

The notice description changed.

Notice updatedJun 13

Response deadline changed from Jun 10, 2017 to Jun 22, 2017. The notice description changed. The point of contact changed.

Notice updatedJun 13

The notice description changed.

AwardedJul 20

Contract was awarded

Submission Closed

07/20/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N5 Uspfo Activity Vaang 192

Contacts1 person available

OfficeLANGLEY AFB, VA, 23665-2207, USA

Organization / AgencyDepartment Of Defense → W7N5 Uspfo Activity Vaang 192

Office AddressLANGLEY AFB, VA, 23665-2207, USA

Contacts

MSGT Chad Hagen

contact@example.gov

+1 (555) 000-0000

Full Description

Requestor is looking for one tool kit with the attached items on the bid scheudle. Items to be shipped in one shipment. No tool box is required.

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