This Government Contract opportunity was posted on September 23, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--ARMOR,TRANSPARENT,V

Awarded

SPE7L119R0022Federal

Submission Closed09/23/2019, 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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DIBBS

6 Gallon Fuel Bladder for Outboard MotorsThis subcontract involves the supply of 6 gallon fuel bladders for outboard motors to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for sourcing the specific item identified by NSN 2910014474893 and ensuring all materials are packaged in strict accordance with MIL-STD-2073-1E. Eligible providers must maintain Small Business status and adhere to FOB Origin shipping terms. The physical fuel bladders must be delivered to the designated DLA location within 105 days of the order. This requirement falls under NAICS code 336390 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Manufacture and Supply of Drive Shafts (NSN 3040-99-723-4318)This subcontract involves the manufacture and supply of seven drive shafts, part number 2A058-0395, for prime contractors supporting the DLA Weapons Support Land Supplier Opns Vehicle Spt. The selected provider is responsible for the fabrication or procurement of these components in strict accordance with DLA technical and quality requirements, with final delivery conducted FOB Origin from New Cumberland. The contract mandates rigorous adherence to federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards to ensure compliance with Department of Defense specifications.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Steering Tie Rod Ends (Right Side)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of 354 new, non-remanufactured right-side steering tie rod ends under NSN 2530011338318. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390. The supplier must ensure all items are packaged and palletized according to RP001 standards and marked in compliance with MIL-STD-129. Additionally, the contractor is required to adhere to DFARS 252.204-7012 regulations regarding cybersecurity reporting.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Vehicular Seat Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 15 vehicular seats for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work includes fabricating seat frames and assembling components according to NSN 2540-01-502-7357, utilizing specialized metal fabrication and industrial sewing equipment. Completed units must be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, contractors must hold an approved US/Canada Joint Certification Program certification and maintain either ISO 9001 or SAE AS9003 certification. The project falls under NAICS code 336390 and is managed by the Department of Defense. Responses to the solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Structural Vehicular Frame SupplierThis subcontract involves the sourcing or manufacture of one structural vehicular frame, specifically part number 8703701 from Schutt Industries, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure the product meets all specifications outlined in the DLA Master List of Technical and Quality Requirements and adheres to the Buy American Act and prohibitions regarding covered defense telecommunications equipment. The contract is categorized under NAICS code 336390 and pertains to National Stock Number 2510016895141. Managed by the Department of Defense, the opportunity was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supplier of Steering Gear Parts Kits (NSN 2530-01-738-3328)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the supply of 23 Steering Gear Parts Kits. All components must strictly adhere to NSN 2530-01-738-3328 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390, with performance taking place in Tracy, California. The supplier is responsible for the full palletization and packaging of the kits in accordance with RP001 DLA Packaging Requirements and MIL-STD-2073-1 Appendix D. Additionally, all shipments must be marked according to MIL-STD-129 standards. The final deliverable consists of 23 fully packaged and marked kits intended for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Level Stabilizers (NSN 2590015774608)This subcontract involves the supply of Level Stabilizers, identified by NSN 2590015774608, for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must adhere to specific packaging standards per RP001 and ASTM D3951, and marking must comply with MIL-STD-129. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires the provider to maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The scope of work concludes with the delivery of the physical hardware to the designated destination. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026, falling under NAICS code 336390.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Marine Silencer (Air Blower Intake) SupplierThis subcontract involves the supply of specialized marine silencers for air blower intakes to support prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work requires the manufacture or sourcing of NSN 2990-00-363-7395 specifically for LCU-1466 and LCM 8 Mod 1 landing craft. The contract mandates the delivery of two marine silencers on a FOB Origin basis. Compliance is required with the DLA Master List of Technical and Quality Requirements (RA001) and the Buy American Act. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 336390 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Disc Brake Calipers (NSN 2530-01-579-1045)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement or manufacture of 154 specialized disc brake calipers. The components must strictly adhere to Part Number 03-520-091 from ZF Off-Highway Solutions Minnesota Inc and correspond to NSN 2530-01-579-1045. All units must be delivered FOB Origin within 113 days of the order placement. The contract mandates strict compliance with military standards, specifically requiring packaging according to MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0732

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for one tow hook bracket, identified by NSN 2540-01-495-8321 and part number E04872. The requirement involves a single unit with a delivery window of 20 days after order, and an original required delivery date of October 28, 2026. Due to the nature of the item, casting or forging may be required for manufacture, and contractors are advised to seek assistance through DLA's casting and forging channels if tooling or material information is unavailable. The item is to be delivered to Japan, with the freight shipping address located at Yokohama North Dock and a bulk break point at Camp Zama. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifies a packing level B and pack code Q, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and restrictions on covered defense telecommunications equipment. Quotations are due by November 12, 2026, and must be submitted to the issuing office in Columbus, Ohio, or via the DIBBS portal.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3097

Solicitation SPE7L1-27-T-3097 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one fluid pressure lube oil filter element, NSN 2940005413494. The required component must adhere to specific dimensions, including a 4 5/16 inch outer diameter, 9/16 inch inner diameter, and a length between 8.031 inches and 7 15/16 inches. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA 5100-003D. The item is to be delivered FOB Origin to the III Corps Tactical Area at Fort Hood, Texas, with a required delivery date of April 10, 2026, and a delivery window of five days after the order. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L1-27-T-3101

Solicitation SPE7L1-27-T-3101 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of seven operating arm assemblies for doors with the lever to the left, identified by NSN 2540-00-211-4450. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of October 22, 2025, and a need ship date of November 4, 2025. Terms are specified as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including RP001 DLA Packaging Requirements and MIL-STD-129. If materials are hazardous, suppliers must provide Safety Data Sheets in accordance with Federal Standard No. 313-E and follow the Hazard Communication Standard for labeling. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L119R0022 is a total small business set-aside for the procurement of 650 units of vehicular transparent armor, identified by NSN 2541-01-581-4183. The material must comply with specifications from AM General, Standard Bent Glass, and Patriot Armored Systems. Delivery is required within 181 days, with 50 units destined for San Joaquin, California, and 600 units for Susquehanna, Pennsylvania. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. This is a non-commercial procurement and is subject to the Trade Agreements Act of 1979. Proposals are to be submitted electronically via DIBBS or through a designated email address, provided they do not exceed 15MB. The solicitation was issued on July 23, 2019, and falls under NAICS code 336390.

General Info

Agency

N/A

Contract Value

$441,350

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

STANDARD BENT GLASS LLC

Award Issued Date

09/23/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 14

Sources Sought

Type ChangedJul 8

Sources Sought → Presolicitation

AwardedSep 23

Contract was awarded

Submission Closed

09/23/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Joseph D BrookinsContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 2541-01-581-4183, Vehicular Transparent Armor. This material is being procured in accordance with AM General (34623) P/N 6034688, Standard Bent Glass (458W5) P/N SBG-152-04-2, and Patriot Armored Systems (6JPY0) P/N 6034688RE. The required quantity is 650 units with no option to be shipped to two different stock locations; 50 EA will be shipped stock to San Joaquin, CA and. 600 EA will be shipped stock to Susquehanna, PA. Hard copies of this solicitation are not available. The required delivery is 181 days. FOB Origin (First Destination Transportation) and Inspection and Acceptance at Destination is required. This solicitation is a total set-aside for small businesses. This material is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested suppliers may identify to the Contracting Officer their interest and capability to satisfy the Government's requirement with the commercial item with 15 days of this notice. This solicitation will be available on the Internet at http://www.dibbs.bsmdla.mil/rfp after the issue date of 23 July 2019 (07/23/2019). Hard copies of this solicitation are not available. This item is subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. UPLOAD PROPOSAL THROUGH DIBBS (PREFERRED METHOD) To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf Submission of proposal by electronic commerce (e-mail) is allowed. E-mailed proposal shall not be transmitted directly to the contracting officer. Submit e-mailed proposals to contact@example.gov. E-mailed proposals cannot exceed 15MB. .