This Government Contract opportunity from Department Of Defense was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USAFA Pierce Manufacturing Fire Vehicle Parts Notice of Intent

Closed

FA700026FDPNOIFederal

Submission Closed07/17/2026, 07:00:00 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: 336390

New

DIBBS

Supply of Vehicular Windows (NSN 2510-01-723-0192)This subcontract involves the supply of vehicular windows, specifically part NSN 2510017230192, for prime contractors supporting NAVSUP Weapon Systems Support under the Department of Defense. The selected provider is responsible for manufacturing or sourcing these windows using automotive-grade glass or polycarbonate. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA standards. The contract falls under NAICS code 336390 and is managed by the DLA Weapons Support Land Supply Chain. Performance of the contract is centered in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, to provide the physical windows, which must be delivered fully packaged and palletized according to the specified military requirements.

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Engine Compartment Hood Supplier (Volvo P/N 24014040)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and supply of one Engine Compartment Hood, specifically Volvo Group North America LLC Part Number 24014040 (NSN 2510-01-722-7009). The selected supplier must provide all necessary material certifications, process operation sheets, and manufacturing drawings while ensuring strict compliance with domestic origin requirements. The project falls under NAICS code 336390 and is designated for performance in Milwaukee, Wisconsin. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

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Supply of Direct Action Shock AbsorbersThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of 2,000 direct action shock absorbers. The components must strictly adhere to NSN 2510-01-644-3604 and are intended for prime contractors fulfilling DLA supply contracts. Performance for this requirement is centered in Fort Stewart. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129. Delivery must be executed via the fastest traceable shipping method. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 336390.

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Supplier of Disk Brake Parts Kits (NSN 2530-01-598-0011)This subcontract involves the supply of 12 complete disk brake parts kits matching NSN 2530-01-598-0011 for prime contractors under DLA supply contracts. The selected supplier must ensure all parts comply with the DLA Master List of Technical and Quality Requirements RA001 and adhere to MIL-STD-129 standards for packaging and marking. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain under NAICS code 336390. Final delivery of the kits is required at the NAVSUP Weapon Systems Support Joint Consolidation Point located in Mechanicsburg, Pennsylvania. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Air Brake Chambers (NSN 2530-01-568-8932)This subcontract involves the supply of 45 air brake chambers to prime contractors supporting the Department of Defense, specifically through the DLA Weapons Support Land Supply Chain. The hardware must strictly adhere to specifications for NSN 2530015688932 and OEM part numbers B63-3276-X-24 or B63-3276-X24. All units are to be delivered to Mechanicsburg by November 3, 2026. To be eligible, providers must possess a valid CAGE code and Unique Entity Identifier and ensure full compliance with defense telecommunications equipment restrictions. The opportunity falls under NAICS code 336390, with a response deadline set for November 9, 2026.

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Supplier of Storage Box Door (NSN 2590015554905)This subcontract involves the procurement of one Storage Box Door, specifically part number NSN 2590015554905, to support prime contractors on NAVSUP Weapon Systems Support projects. The selected supplier is responsible for the manufacture or sourcing of the component, ensuring all quality control measures meet strict government specifications. Additionally, the contractor must adhere to RP001 DLA Packaging Requirements for Procurement and RQ011 identification standards for palletization, packaging, and labeling. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 336390. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026, to provide the required packaged and labeled storage box door.

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Plunger Assembly, Fuel Injector SupplierThis subcontract involves the manufacture and procurement of fuel injector plunger assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The supplier is responsible for producing components that strictly adhere to NSN 2910410031049 specifications through precision machining, ensuring all technical and metallurgy tolerances are met. Operational requirements include mandatory marking according to MIL-STD-129 and packaging in compliance with RP001 and RA001 quality standards. The work is categorized under NAICS code 336390 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Supply of Vehicular Door Latch Assemblies (NSN 2540015696478)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, involves the procurement and delivery of one right rear vehicular door latch assembly, identified by NSN 2540015696478. The hardware is intended for prime contractors fulfilling DLA Foreign Military Sales requirements for Iraq, with the place of performance located in Mechanicsburg, Pennsylvania. The contractor must adhere to strict regulatory standards, including MIL-STD-129 for shipment procedures and DFARS 252.225-7001 regarding the Buy American Act. Additionally, the provider is required to maintain cybersecurity compliance in accordance with NIST SP 800-171. The opportunity falls under NAICS code 336390, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Vehicular Component Bracket (NSN 2590-01-723-4697)

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Solicitation # SPE7L1-27-T-2984

Solicitation SPE7L1-27-T-2984, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 24 units of Drag Link-Tie Rod parts kits for steering. The required items are identified by NSN 2530-01-598-0062 and correspond to Meritor Heavy Vehicle Systems, LLC part number A3102Q4697. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, with the final destination being the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and specific prohibitions regarding hazardous materials and covered defense telecommunications equipment. Quotations must be submitted to the issuing office in Columbus, Ohio, by the close of business on November 9, 2026.

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Solicitation # SPE4A6-27-T-7620

Solicitation SPE4A6-27-T-7620 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 28 units of GEARCASE-MOTOR, identified by NSN 3010014944564. The contract is established as a fixed-price supply agreement with delivery required within 150 days, targeting a need ship date of April 6, 2027, and an original required delivery date of May 29, 2027. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and a strict prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. Quality assurance will be managed via destination inspection, with sampling methods following MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding covered defense information and cybersecurity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

The United States Air Force Academy intends to award a sole-source, firm-fixed-price contract to Front Range Fire Apparatus LLC for OEM Pierce Manufacturing repair parts necessary to restore out-of-service structural fire apparatus to operational status. This action is authorized under FAR 6.102-1(b) due to the unique requirement for parts that are only available from the original equipment manufacturer, with no other source capable of providing the exact components needed. The acquisition falls under simplified procedures per FAR Part 12 as a commercial item, classified under NAICS code 336390 with a size standard of 1,000 employees. This notice is not a solicitation, and no bids or proposals will be accepted unless formally requested through future official channels. The purpose of this announcement is to evaluate potential competition and gather information on other suppliers’ ability to meet the requirement, though no procurement process is currently active. All feedback must be submitted in writing by July 17, 2026, at 1:00 p.m. MDT, to [email hidden] and must reference Notice ID FA700026FDPNOI. Responses should clearly document the offeror’s capability to supply the required parts and must be provided at no cost or obligation to the government. Verbal submissions will not be considered. The contracting office is the 10th Contracting Squadron located at the U.S. Air Force Academy in Colorado Springs, Colorado, with Katlyn Blacksten as the primary point of contact and Danon Davidson as the secondary contact. No solicitation package will be issued, and any inquiries responding to this notice will not be acknowledged beyond the intent to assess future competitive options.

General Info

Sole-source contract for OEM Pierce parts to restore fire apparatus, no bids accepted yet.

Agency

Department Of Defense → FA7000 10 Cons Lgc

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Mountain Vlg, CO, USA

Set-Aside

NONE

Documents

Salient Characteristics Fire Truck Parts List

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 7

special-notice

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA7000 10 Cons Lgc

Contacts2 people available

OfficeUSAF ACADEMY, CO, 80840-2303, USA

Organization / AgencyDepartment Of Defense → FA7000 10 Cons Lgc

Office AddressUSAF ACADEMY, CO, 80840-2303, USA

Contacts

Katlyn Blacksten

Danon Davidson

Full Description

Notice of Intent to Single Source

This is a special notice prepared in accordance (IAW) with Federal Acquisition Regulation (FAR) subpart 5.1 Presolicitation. The contracting office for this notice is the 10th Contracting Squadron, USAF Academy, CO 80840.

The United States Air Force Academy (USAFA) intends to award a firm-fixed-price single source award Front Range Fire Apparatus LLC, a small business located at 7600 Miller CT Longmont, CO 80504. This procurement is for the acquisition of a commercial item using simplified acquisition procedures IAW FAR part 12. The authority for this non-competitive award is FAR 6.103-1(b), only one source reasonably available. The North American Industrial Classification System (NAICS) number for this acquisition is 336390, with a business size standard of 1000 employees. This synopsis is for informational purposes only and does not constitute a solicitation for bids or proposals. DO NOT submit a bid/proposal at this time. The anticipated award date is unknown.

USAFA Fire Department requires original equipment manufacturer (OEM) Pierce Manufacturing vehicle repair parts to complete the required maintenance to place its out of service structural fire apparatus into service. The requested parts are listed within the attached Item List.

THIS NOTICE OF INTENT IS NOT A SOLICITATION, REQUEST FOR PROPOSAL OR A REQUEST FOR QUOTATION. A solicitation package will not be issued. Requests for copies of a solicitation in response to this notice will not be honored or acknowledged. Information received in response to this notice will be considered solely for the purpose of determining whether conducting a competitive procurement in the future is in the best interest of the Government. All information submitted should support the offeror's capability to provide the supplies required and shall be furnished at no cost or obligation to the Government. Responses must be in writing and must provide clear and concise documentation indicating any offeror's capability to provide these supplies. All communication must include Notice ID: FA700026FDPNOI. Verbal responses are not acceptable and will not be considered. Responses and questions shall be received via email by contact@example.gov NLT 17 July 2026 at 1300 MDT.