This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 15, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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U-30 Differential Parts

Closed

F1M3T48171A001Federal

Submission Closed07/25/2008, 09:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336350

New

DIBBS

WEIGHT, COUNTERBALANCE

Solicitation # SPE7L1-27-T-1759

Solicitation SPE7L1-27-T-1759 is issued by the DLA Weapons Support Land Supply Chain for the procurement of two counterbalance weights, identified by NSN 3040-01-627-0637. The contract requires delivery within 129 days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001 standards. The procurement is subject to strict regulatory and technical requirements, including the prohibition of Class I ozone-depleting chemicals and the restriction of additive manufacturing processes unless specifically authorized. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the contract incorporates cybersecurity standards via DFARS 252.204-7012 and CMMC Level 2 requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

AXLE, VEHICULAR, NONDRIV

Solicitation # SPE7L3-27-T-0436

Solicitation SPE7L3-27-T-0436 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of two non-driving vehicular axles, NSN 2530-00-624-0256. This acquisition is designated as a HUBZone set-aside and is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required ship date is April 6, 2027, with an original required delivery date of February 22, 2028, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical requirements specify that the item must be manufactured using a metal casting process and requires critical welding. Specifically, the contractor must use ISO 15614-13 for welding, as AWS D1.1 is not an acceptable replacement for MIL-W-6873. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK06240256, Revision A. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7L1-27-U-0017

Solicitation SPE7L1-27-U-0017 is issued by the Department of Defense, DLA Land and Maritime Land Supply Chain, for the procurement of 27 driving-nondriving wheel spindles, also identified as dual support roller spindles (NSN 2530-01-102-4765). The government has specified a forging process for manufacture, which requires specialized tooling. While the estimated quantity is 27 units, there is a guaranteed contract minimum of 4 units. Delivery is required within 75 days after receipt of order, with inspection and acceptance occurring at the point of origin. The award will be a unilateral Simplified Indefinite-Delivery Contract (SIDC) based on price and the responsibility of the offeror, with a price evaluation preference available for certified HUBZone small business concerns. This procurement is subject to stringent security and regulatory requirements. Technical data is export-controlled under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Cybersecurity compliance is mandatory, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, contractors must comply with the Buy American Act and the Berry Amendment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0591

Solicitation SPE7L1-27-T-0591, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of three motor-transmission units, identified by NSN 3010-01-454-1932 and part number 0625C03-0216-01. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, requiring delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is October 31, 2027, with a need ship date of June 24, 2027, and a delivery window of 247 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the removal of government identification from non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered contractor information systems and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1758

Solicitation SPE7L1-27-T-1758 is a fixed-price supply contract issued by the DLA Weapons Support Land Supply Chain for the procurement of seven hub clamps (NSN 3040-01-626-5037). The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with a need ship date of March 9, 2027, and an original required delivery date of April 1, 2027. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to CMMC Level 2 certification, and strict export controls for technical data under ITAR and EAR. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized. Offerors must submit quotations via the DIBBS portal by October 30, 2026, and are eligible for price evaluation preferences if they are SBA-certified HUBZone small business concerns. Payment and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0460

Solicitation SPE7L4-27-T-0460 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the acquisition of one centrifugal valve, identified as a critical application item. The required part is manufactured by Allison Transmission Inc (Part Number 23010017, NSN 2520011106617). The delivery is required within five days after receipt of order, with an original required delivery date of October 16, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements RP001, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. The procurement is categorized under NAICS code 336350.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0090

Solicitation SPE7L4-27-T-0090 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five Gear Box, Tee units, identified by NSN 2520013386071. These components are designated as critical application items for use in heavy equipment truck tractors, with specific part number references for Safeguard Powertech Systems and Oshkosh Defense LLC. The required delivery date is October 31, 2027, with a need ship date of August 15, 2027, and a delivery window of 299 days. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over ASTM D3951 commercial packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129, with additional hazardous material labeling required under 29 CFR 1910.1200 if applicable. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the use of certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18F7

Solicitation SPE7L1-26-T-18F7 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for 50 units of Travel Lock Levers, identified by NSN 2520-00-560-2611. This requirement is for a Foreign Military Sale to the Government of Israel, with delivery required within 20 days after order. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Quotations must be submitted via the DIBBS portal by October 8, 2026. The contract mandates strict adherence to technical data packages, including basic drawing 19207 5602611 Revision B and associated reference drawings. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Key compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and a prohibition on Class I ozone-depleting chemicals. Additionally, the contractor must comply with the Buy American Act and Berry Amendment, utilize the Wide Area WorkFlow system for invoicing, and follow MIL-STD-129 for marking and RP001 for palletization.

POSTED

DEADLINE

25--SLEEVE AND BEARING ASS

Solicitation # SPE7L1-27-T-1803

Solicitation SPE7L1-27-T-1803 is a request for quote issued by the DLA Weapons Support Land Supply Chain for the procurement of 488 units of Sleeve and Bearing Assemblies, identified by NSN 2520007376156. The requirement falls under NAICS code 336350. Delivery is required within 191 days after order, with inspection and acceptance occurring at the origin. The procurement is subject to strict domestic sourcing requirements, restricting award to bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Additionally, offerors must possess an approved JCP certification to access export-controlled data. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All bare metal must be preserved to prevent corrosion, and moving parts must be lubricated. Quality systems must comply with SAE AS9003 or ISO 9001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Preference is given to certified HUBZone small business concerns per FAR 52.219-4. Quotes must be submitted electronically by the deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Differential, Driving Axle

Solicitation # SPRDL1-27-R-A029

POSTED

DEADLINE

Supplier of Vehicular Positive Clutch Halves (NSN 2520-00-893-1868)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the procurement of 74 vehicular positive clutch halves matching NSN 2520-00-893-1868. The selected supplier is responsible for manufacturing or sourcing these components for prime contractors, with the flexibility to utilize additive manufacturing provided that ESA approval is obtained. All items must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336350, with the place of performance located in Anniston. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Push Switches (NSN 5930012907749)This subcontract involves the manufacture or procurement of three certified push switches under NSN 5930012907749 for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The selected supplier is responsible for ensuring all components meet strict technical specifications and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Additionally, all items must be packaged and labeled following the RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336350 and is designated for performance at FPO 09573. Interested parties must adhere to the timeline established by the posting date of October 18, 2026, with a final response deadline of October 29, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA4418 628 Cons Pk

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

Charleston AFB, CHARLESTON AFB, SC, 29404, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJul 15

Combined Synopsis

Response DeadlineJul 25

Deadline has passed

Submission Closed

07/25/2008, 09:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4418 628 Cons Pk

Contacts2 people available

OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA

Organization / AgencyDepartment Of Defense → FA4418 628 Cons Pk

Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA

Contacts

Thomas R. BuenaContract Specialist

contact@example.gov

+1 (555) 000-0000

Judy F JohnsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS - SOLICITATION FOR COMMERCIAL ITEMS (IAW FAR 12.603 (c)) (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1M3T48171A001 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26, effective 12 June 2008. (iv) This acquisition is 100% set-aside for small businesses. The associated NAICS code is 336350 with a 750 employee size standard. (v) Contractors shall submit a lump sum quote for replacement parts for a U-30 Tow vehicle. All responsible sources may submit a quotation, which shall be considered. (vi) Please quote the following FOB Destination: FMC Technologies Part Numbers Thrust washer 3635700-102 2ea Driver 3635700-099 2ea Sun gear shaft 3635700-065 1ea O-ring 3626170 4ea Universal Shaft 3634624 1ea Shaft Seal 3627846 3ea Differential Carrier 3635700-005 1ea Felt Ring 3627848 3ea Felt Ring 3627849 3ea Axle Ring 3617820-005 3ea Shaft Seal 3627847 3ea Fixing Plate 3634626 3ea Hub Carrier 3635700-048 1ea OR EQUAL. to Charleston Air Force Base, South Carolina. (vii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors-Commercial. (viii); FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: 1.Technical capability of the item offered to meet the Government requirement. 2. Price- The Government will evaluate offers for award purposes or the total price for the requirement. Technical and price factors, when combined, are equal. (ix) Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov. (x) FAR 52.212-4 Contract Terms and Condition-Commercial Items; - (xi) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply; FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. (xii) The following additional clauses are applicable to this procurement. - FAR 52.211-6, Brand Name or Equal - FAR 52.211-17 Delivery of Excess Quantities - FAR 52.219-28, Post Award Small Business Representation - FAR 52.253-1 -Computer Generated Forms - DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/ or call 1-800-334-3414). - DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate - DFARS 252-225.7001, BAA - Balance of Payments Program - DFARS 252.232-7003, Electronic Submission of Payment Requests - DFARS 252.246-7000, Material Inspection And Receiving Report - AFFARS 5352.201-9101, Ombudsman; complete paragraph c as follows: Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, e-mail: Michael.jackson@scott.af.mil. (xiii) Defense Prioroties and Allocation System. (xiv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 25 July 2008 no later than 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number F1M3T48171A001 (xvii) Address questions to Thomas R. Buena,Contract Specialist, at (843) 963-3327, fax (843) 963-5183, email thomas.buena@charleston.af.mil or Judy Johnson, Contracting Officer, Phone (843) 963-5158, email judy.johnson@charleston.af.mil. For more opportunities, visit http://www.selltoairforce.org, and http://www.sba.gov.