This Government Contract opportunity from Department Of Defense was posted on April 2, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PANEL VEHICULAR AWARD

Awarded

sprdl118r0456Federal

Submission Closed04/02/2019, 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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SLED

Transit Vehicle Radiator SupplyThis subcontract focuses on the supply of radiator assemblies for Gen 2 Diesel vehicles, specifically the 2000s through 2400s series, used in projects for the Southwest Ohio Regional Transit Authority. The scope of work requires the provision of Modine Radiator Thin, Gen 2 units or approved equivalents to support prime contractors. All deliverables must comply with the regulatory standards set forth in 49 U.S.C. Section 5325(j)(2)(D). The contract is categorized under NAICS code 336390 and is managed through the Inventory agency in Ohio.

POSTED

DEADLINE

Diesel Engine Fuel Supply Tubes and GasketsThis subcontract focuses on the procurement and delivery of fuel injector supply tubes and connection gaskets specifically designed for ISL9 - CM2350 engines. The scope of work involves providing part number 5481953 for the tubes and part number 4997725 for the gaskets to prime contractors operating on Southwest Ohio Regional Transit Authority projects. The agreement is categorized under NAICS code 336390 and mandates strict compliance with 49 U.S.C. Section 5325(j)(2)(D). Managed through the Inventory agency in Ohio, the contract ensures the necessary engine components are supplied to maintain transit infrastructure and vehicle performance.

POSTED

DEADLINE

Transit Door Solenoid Locks SupplyThis subcontract focuses on the supply of solenoid lock units for rear entrance doors used in Southwest Ohio Regional Transit Authority vehicle projects. The agreement specifies the delivery of particular components, including part numbers 1201-1934 and 82-75829-000, while requiring clear designation of whether the parts are original equipment manufacturer or replacement units. The contract mandates strict adherence to 49 U.S.C. Section 5325(j)(2)(D) concerning operational controls. Classified under NAICS code 336390, the procurement is managed through the Ohio Inventory agency with a response deadline set for November 3, 2026.

POSTED

DEADLINE

Supply of Exhaust Mufflers (NSN 2990013511671)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture or procurement of approximately 23 new exhaust mufflers identified by NSN 2990013511671. The contractor is responsible for supplying these units to prime contractors, ensuring that all items are brand new and not remanufactured. The agreement requires strict adherence to MIL-STD-129 for marking and DFARS 252.223-7008 regarding the use of hexavalent chromium. All deliverables must be completed within a 97-day window. The opportunity falls under NAICS code 336390, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supplier of Engine Compartment Hoods (NSN 2510-01-610-7412)This subcontract opportunity is for the manufacture or sourcing of engine compartment hoods identified by NSN 2510-01-610-7412 to support prime contractors delivering to the DLA Weapons Support Strategic Acquisition Program Directorate. The selected supplier must utilize automotive-grade steel or aluminum and ensure all products meet DLA quality standards and FAR 52.222-50 regulations. The scope of work includes the physical delivery of the hoods to a designated delivery point. The procurement is categorized under NAICS code 336390 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must submit their responses by November 17, 2026. This effort is managed under the Department of Defense for the DLA Weapons Support Strategic Acquisition Program Directorate.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

CYLINDER ASSEMBLY, REAC

Solicitation # SPE7L4-27-T-0475

Solicitation SPE7L4-27-T-0475 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two Cylinder Assembly, Reaction units (NSN 2540-01-624-9487). The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone small business concerns. Deliverables must be provided FOB Origin with a required delivery date of October 20, 2026, and a delivery timeline of five days after order. Inspection and acceptance will occur at the destination, and a Certificate of Conformance is mandatory. The contractor must adhere to strict technical specifications, including Basic Drawing 5B5M3 11B5190831 Revision B and associated reference drawings. Quality assurance requires compliance with MIL-STD-1916 or ASQ H1331 sampling plans, and the use of Class I ozone-depleting chemicals is prohibited. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

in 2 days

AI Contract Overview

This award notice pertains to solicitation SPRDL118R0456 issued by the Department of Defense, specifically through DLA Land Warren located in Warren, Michigan. The contract is for the procurement of a vehicular panel associated with National Stock Number 2510-01-581-0436. The procurement process began with a formal solicitation on June 29, 2018, and concluded with an award notice posted on April 2, 2019. Throughout the solicitation phase, the agency issued five amendments to refine the requirements and extend the submission deadlines. These updates included multiple extensions of the closing date, moving from an initial deadline of August 3, 2018, to a final date of October 10, 2018. Technical modifications were also made to the Technical Data Package, which included the addition of a label drawing for part number PE75866, a resistor cross reference drawing, and clarifications to drawing 12512255.

General Info

Agency

Department Of Defense → DLA Land Warren

Contract Value

$1,055,892.9

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

BOWHEAD MANUFACTURING TECHNOLOGIES

Award Issued Date

04/02/2019, 12:00:00 AM UTC

Documents

amendment

High

amendment

High

amendment

High

amendment

High

amendment

High

rfp

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

5 updates

PhaseAwarded

PostedJun 13

Presolicitation

Notice updatedJun 29

Response deadline changed from Jul 30, 2018 to Aug 3, 2018. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updatedJul 11

Response deadline changed from Aug 3, 2018 to Aug 17, 2018. The notice description changed.

Deadline changedAug 17

Response deadline changed from Aug 17, 2018 to Aug 31, 2018.

Notice updatedAug 30

Response deadline changed from Aug 31, 2018 to Sep 14, 2018. The notice description changed.

Notice updatedSep 14

Response deadline changed from Sep 14, 2018 to Oct 10, 2018. The notice description changed.

Type ChangedSep 18

Presolicitation → Solicitation

AwardedApr 2

Contract was awarded

Submission Closed

04/02/2019, 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

Robert T Harris

contact@example.gov

Full Description

ITEM: VEHICULAR PANEL ASSEMBLY. NSN: 2510-01-581-0436. P/N: (19207) 12512261. QTY: 243 (5 YEAR MAX). OPTION: NONE. FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT JULY 30, 2018 (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE). SOLICITATION WILL BE POSTED IN ABOUT 2 WEEKS. THE SOLICITATION WILL INSTRUCT HOW TO OBTAIN DRAWINGS. SMALL BUSINESS SET-ASIDE. ONLY OFFERS FROM SMALL BUSINESS CONCERNS WILL BE CONSIDERED. THIS BUY WILL RESULT IN A 5 YEAR INDEFINITE QUANTITY TYPE CONTRACT. You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dlis.dla.mil/jcp/) to be granted access to the technical data (TDP) for this solicitation, via FBO (www.fbo.gov). To register, or to re-register, please select the DD Form 2345 link from the Joint Certification Program (JCP) Home page ((https://www.dlis.dla.mil/jcp/) and follow the instructions for completion, noting the required documentation to submit with the form. Mail the Form 2345, along with the required documentation to to the address is provided on form; it CANNOT be faxed or emailed. The process should take no more than one week for you to be certified or denied for approval under the JCP. If you encounter problems, please contact JCP at +1 (555) 000-0000 or via email at contact@example.gov. Your firm must request access to the TDP in FedBizOpps (www.fbo.gov) in addition to submitting the above form in order to be granted access to the TDP. Once these requirements have successfully been completed, you will be granted access to the TDP. If you do not have access to FedBizOpps, recommend you register as soon as possible The solicitation will contain provision 52.215-9023, Reverse Auction, which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the Contract Specialist.

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PANEL VEHICULAR AWARD

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