This Presolicitation opportunity was posted on June 20, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7L1-16-R-0025Federal

Contract Overview

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

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NAICS: 336390

New

DIBBS

Supplier of Vehicular Wheel Hub (NSN 2530-01-654-7023)This subcontract involves the manufacture or procurement of one vehicular wheel hub, identified by NSN 2530-01-654-7023 and Part Number 008-430-03, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys, requires that the component meets Critical Application Item quality standards, adheres to the DLA Master List (RA001) requirements, and conforms strictly to OEM material specifications. The agreement mandates full compliance with the Buy American and Balance of Payments Program. Interested parties must respond by November 11, 2026, for this requirement categorized under NAICS code 336390. The final deliverable is the completed wheel hub meeting all specified technical and regulatory criteria.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Engine Vibration Dampener Manufacturing

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Wheel Hub Supplier (NSN 2530-01-654-7023)This subcontract involves the supply of one vehicular wheel hub, part number 008-430-03, sourced from Brothers Body and Equipment, LLC for the DLA Weapons Support Land Supply Chain. The item is identified by NSN 2530-01-654-7023 and must be delivered as a completed unit. All shipments are designated as FOB Origin and must adhere to ASTM D3951 and MIL-STD-129 packaging standards. The contract requires strict compliance with DFARS 252.204-7012 and the provision of Buy American certifications. Managed under NAICS code 336390 for the Department of Defense, the performance of this contract is centered in zip code 29904. Interested parties must have responded by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Vehicular Seat Guide BarsThis subcontract involves the manufacture or sourcing of 55 vehicular seat guide bars for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. All units must be produced in accordance with NSN 2540015893889 and ASTM D3951, while strictly adhering to the technical requirements outlined in the DLA Master List. The contract mandates strict compliance with DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium. Additionally, all deliverables must meet MIL-STD-129 and RP001 standards for packaging and palletization. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 336390.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE7L5-27-T-0534

Solicitation SPE7L5-27-T-0534 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of three metal tube assemblies, identified by NSN 4710015753699 and Oshkosh Defense LLC part number 3731045. The contract is categorized under NAICS code 336390. Delivery is required within 168 days after receipt of the order, with a need ship date of May 4, 2027, and an original required delivery date of July 24, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow in California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements (RA001). Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity (252.204-7012), the prohibition of hexavalent chromium, and the safeguarding of covered defense information. The solicitation also requires offerors to certify their small business status and disclose any use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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HUB, WHEEL, VEHICULAR

Solicitation # SPE7L0-27-Q-0042

Solicitation SPE7L0-27-Q-0042 is a fixed-price procurement issued by the Defense Logistics Agency for one vehicular wheel hub, identified by NSN 2530-01-654-7023 and part number 008-430-03 from Brothers Body and Equipment, LLC. This item is designated as a critical application item. The delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Origin. The item is to be delivered to the Distribution Management Office in Beaufort, South Carolina, for the Commanding Officer of MWSS-273 MAG-31 2D MAW. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various Buy American and trade agreement certifications. Offerors must provide quotations valid for 90 days and disclose any use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BAR, GUIDE, VEHICULAR SE

Solicitation # SPE7L4-27-T-0853

This procurement, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a solicitation for 55 units of vehicular seat guide bars, identified by NSN 2540015893889 and BAE Systems part number 122749-1. The contract is a fixed-price acquisition with a delivery lead time of 168 days after order, featuring a need ship date of May 4, 2027, and an original required delivery date of September 23, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 for palletization, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and socioeconomic categories as part of the submission process via DIBBS.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L5-27-T-0576

Solicitation SPE7L5-27-T-0576 is a small business set-aside request for the procurement of 516 fluid filter elements, identified by NSN 2910-12-123-0997, for use in Electric Power Plant III. The requirement is managed by the DLA Weapons Support Land Supplier Opns Engines, with a response deadline of November 16, 2026. The contract specifies a delivery timeframe of 168 days after order, with an original required delivery date of April 27, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation will consider price, with a preference for HUBZone concerns, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

HOUSING, THRUST PIECE

Solicitation # SPE7L4-27-T-0902

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

COVER, FITTED, VEHICULAR

Solicitation # SPE7L4-27-T-0868

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE7L4-27-T-0883

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-27-T-3674

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract solicitation SPE7L1-16-R-0025 seeks to procure 250 vehicle windows, NSN 2510-01-564-5847, manufactured exclusively for military use by General Dynamics Land Systems under part number 10019809. The acquisition is unrestricted and not reserved for small businesses. Delivery is required within 120 days after receipt of order. The solicitation emphasizes that the item is not commercially available, and thus FAR Part 12 policies do not apply, but commercial providers may express their capability to supply commercial items within 15 days of the notice. Pricing will be negotiated through an online reverse auction where offerors' bids will be disclosed anonymously to competitors to encourage competitive pricing, and final prices after the auction will represent the binding offer unless further negotiations are authorized. Offers must be submitted in English and priced in US dollars. The solicitation is posted exclusively online with no hard copies available and includes inspection and acceptance requirements per solicitation terms. It is noted that technical drawings or bid sets are not provided. The acquisition may be subject to the Trade Agreements Act, ensuring compliance with international procurement agreements. The contracting officers accessible for questions are Ceresa L. Justus-Lee and Eric Snow, with contact information provided. Price is a significant evaluation factor but is considered alongside other criteria disclosed in the solicitation.

General Info

Procure 250 military vehicle windows from General Dynamics, delivered in 120 days; reverse auction pricing.

Agency

N/A

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJun 20

Presolicitation

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Ceresa L. Justus-Lee

contact@example.gov

+1 (555) 000-0000

Eric SnowContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Synopsis Language for PR 63443315, SPE7L1-16-R-0025 Description: NSN 2510-01-564-5847 - Vehicle Window, purchased in accordance with approved source: CAGE Vendor Name Part Number 1EFH8 GENERAL DYNAMICS LAND SYSTEMS (GDLS) 10019809 The required quantity is 250EACH (EA). FOB and Inspection/Acceptance points as required per the solicitation. Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about the issue date of 7/5/2016. Hard copies of this solicitation are not available. The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307. *There are no technical drawings/bid sets available. *This is an UNRESTRICTED solicitation and is not set-aside for small business. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon factors as described in the solicitation. The required delivery is 120 days ARO. 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. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer.