This Government Contract opportunity from Department Of Defense was posted on May 17, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Turbo Supercharger (NSN: 2950-01-167-1700)

Awarded

SPRDL1-19-R-0102Federal

Submission Closed05/17/2019, 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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NAICS: 336390

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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

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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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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.

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Solicitation # SPE7LX-27-U-0446

Solicitation SPE7LX-27-U-0446 is a total small business set-aside for the procurement of pneumatic tire and wheel rims, specifically NSN 2530-01-605-1347, part number 6H04631 from Carlisle Tire and Wheel Co. The Department of Defense, through the DLA Weapons Support Strategic Acq Program Directorate, is seeking an estimated quantity of 73 units. This is intended to be a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year period of performance. Delivery is required within 48 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Hazardous materials must be labeled according to the Hazard Communication Standard and packaged per TQ requirement IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors.

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Solicitation # SPE7LX-27-U-0394

Solicitation SPE7LX-27-U-0394 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of oil screen assemblies (NSN 2940011003711), specifically for use in Clark Tow Tractor Model CT-40. The requirement is a total small business set-aside with an estimated annual quantity of 197 units, though a guaranteed contract minimum of 29 units is established. The contract has a maximum value of 350,000.00 dollars, with a minimum order quantity of 49 units. Delivery is required within 50 days after order (ADO) and is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE7L5-27-T-0459

Solicitation SPE7L5-27-T-0459 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two spare tire retainers, identified by NSN 2590016084933 and Oshkosh Defense LLC part number 3815893. The required delivery date and need ship date are both set for June 14, 2027, with a delivery lead time of 212 days after the order date. The items are to be delivered FOB Origin under the First Destination Transportation program to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with general preservation following ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation also incorporates specific FAR clauses regarding equal opportunity for workers with disabilities, combating trafficking in persons, and hazardous material identification.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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VALVE, HEATER CONTROL, V

Solicitation # SPE7L1-27-Q-0137

Solicitation SPE7L1-27-Q-0137 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 479 heater control valves, identified by NSN 2540-01-670-4332. The items must conform to TDP Rev B Gen 3 and reference drawing 19207 12612043 Revision A. Delivery is required within 96 days after receipt of order, with the destination point located in Tracy, California. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract includes stringent technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and CMMC Level 2 certification. Because the item involves a restricted technical data package via an Oshkosh Defense, LLC license agreement, eligible offerors must possess an approved US/Canada Joint Certification Program certification and adhere to strict export controls under ITAR or EAR regulations. Packaging must comply with MIL-STD-129 and RP001, with specific guidelines for hazardous and non-hazardous materials. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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MIRROR ASSEMBLY, REARVI

Solicitation # SPE7LX-27-U-0461

Solicitation SPE7LX-27-U-0461 is a small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of right-hand side rear view mirror assemblies, identified by NSN 2540015779759. The requirement is for an estimated quantity of 98 units with a delivery window of 159 days after the order. This procurement may result in an Indefinite Delivery Contract for a one-year period, with a maximum order value of 350,000.00 dollars. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001 and IP025, with non-hazardous materials following ASTM D3951. Technical compliance is required per the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is prohibited without specific approval. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

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BRACKET, ENGINE ACCESSO

Solicitation # SPE7LX-27-U-0473

Solicitation SPE7LX-27-U-0473 is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 392 engine accessory brackets, identified by NSN 2540-00-4098891. This is a HUBZone set-aside procurement with a delivery timeline of 104 days and shipping terms set as FOB Origin. The items are classified as critical application items and must be manufactured in accordance with specific technical data packages and reference drawings, including MS53053-1 and others. Quality assurance requires a certificate of conformance and sampling conducted per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to DLA packaging requirements, requiring marking and labeling per MIL-STD-129 and commercial packaging per ASTM D3951 for non-hazardous materials. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and covered defense telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation for award will be based on the price quoted for the estimated annual demand, with a preference for HUBZone concerns. All quotes must be submitted by November 17, 2026, to the issuing office in Columbus, Ohio.

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Solicitation # SPE7L1-27-T-3180

Solicitation SPE7L1-27-T-3180 is a request for quotations from the Defense Logistics Agency for the procurement of 607 pneumatic wheel assemblies (NSN 2530-01-370-5530), divided into two line items of 384 and 223 units. Each assembly must include one wheel, one wheel segment, one o-ring, and 20 bolts. The requirement is a total small business set-aside with a delivery timeframe of 24 days after receipt of order, with shipping and acceptance points set at the origin. Delivery locations include facilities in New Cumberland, Pennsylvania, and Tracy, California. The contract mandates strict adherence to quality and security standards, requiring manufacturers to maintain ISO 9001:2015 certification and offerors to possess approved JCP certification for access to export-controlled technical data. Cybersecurity compliance is governed by CMMC Level 2 requirements. Packaging must follow MIL-STD-2073-1E and Special Packaging Instruction AK13705530, while marking must comply with MIL-STD-129. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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in 11 days

AI Contract Overview

Solicitation SPRDL1-19-R-0102, issued by DLA Land Warren, is for the procurement of Turbo Superchargers under NSN 2950-01-167-1700 and Part Number 187727:4W602. The requirement specifies a minimum quantity of 4 units and a maximum of 313 units. This procurement is designated as Other Than Full and Open Competition, restricting eligible bidders to the approved source, BorgWarner Turbo Systems LLC, or its authorized distributors. The resulting award will be a five year Indefinite Delivery Indefinite Quantity IDIQ contract with a Firm Fixed Price structure. Classified under NAICS code 336390, the solicitation followed FAR 15 procedures. Interested parties were required to submit electronic bids via the FBO system, with the final response deadline established for May 2019.

General Info

Agency

Department Of Defense → DLA Land Warren

Contract Value

$1,439,930

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

S I T Corporation

Award Issued Date

05/17/2019, 12:00:00 AM UTC

Documents

ifb

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseAwarded

PostedMar 8

Presolicitation

Type ChangedApr 5

Presolicitation → Solicitation

Justification (J&A)May 29

Justification & Approval published

AwardedMay 17

Contract was awarded

Submission Closed

05/17/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land Warren

Contacts1 person available

OfficeWARREN, MI, 48397, USA

Organization / AgencyDepartment Of Defense → DLA Land Warren

Office AddressWARREN, MI, 48397, USA

Contacts

Adam ReinboltContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Item Name: Turbo Supercharger NSN: 2950-01-167-1700 Quantity: MIN: 4 / MAX: 313 Part Number: 187727:4W602 NAICS: 336390 Additional Comments: FAR 15 Procedures will be used. The offer due date is on or about 2019APR22 (See solicitation for actual offer due date). The solicitation should be released within 15 Days or so. The solicitation will show a requirement of Other Than Full and Open Competition. This buy will result in a 5 year indefinite Delivery Indefinite Quantity (IDIQ) Firm Fixed Price type contract. The item being procured is restricted to the approved source, BorgWarner Turbo Systems LLC or an authorized distributor. Only the approved source and/or distributors will be considered on this buy. If you want to become an approved source for future buys, contact the Competition Management Office at this email address: USARMY.DETROIT.TACOM.MBX.LCMCCOMPETITIONMANAGEMENTOF@ MAIL.MIL

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Turbo Supercharger (NSN: 2950-01-167-1700)

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