This Government Contract opportunity was posted on November 14, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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supplies

Awarded

spm7l311R0217Federal

Submission Closed11/04/2011, 12:00:00 PM UTC

Contract Overview

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

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Armor Stone SupplyThis subcontract involves the supply of large-scale armor stone for prime contractors working on USACE Jacksonville District jetty projects located in Stuart. The scope of work requires the contractor to quarry, load, and transport 25,000 tons of armor stone, with individual stones weighing between 9 and 15 tons. All materials must strictly adhere to USACE specifications regarding weight and durability to ensure the structural integrity of the jetty. The opportunity is managed under the Department of Defense through the W074 Endist Jacksnvlle agency. Interested parties must submit their responses by the deadline of December 7, 2026. The project is categorized under NAICS code 336992, focusing on the specialized procurement and delivery of heavy stone materials to the designated project site.

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Solicitation # SPE7LX-27-U-0213

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Solicitation # SPE7L3-27-T-1601

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Solicitation # SPE7L1-27-T-3040

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Solicitation # SPE7L3-27-T-1595

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Solicitation # SPE7L3-27-T-1622

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Request for Information – Heavy Direct Fire Modernization (HDFM) and Medium Cavalry Vehicle (MCAV) Projects

Solicitation # WS5689546263

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Supply of Slide Pads for KNDS Defence UK Limited EquipmentThis subcontract involves the procurement of three slide pads, specifically KNDS DEFENCE UK LIMITED K7705 P/N G414/4699 ITEM 15 (NSN 2590997481421), to support prime contractors on Department of Defense DLA and Army projects. Managed by the DLA Weapons Support Land Supply Chain ESOC Buys, the contract requires strict adherence to MIL-STD-129 for shipment and storage marking, as well as FAR 52.223-3 regulations regarding the identification of hazardous materials. The performance of this contract is centered in Texarkana, Texas, under NAICS code 336992. Interested parties must note the response deadline of November 9, 2026, to provide the specified equipment in accordance with the Department of Defense requirements.

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Supply of Vehicular Track Shoes (NSN 2530013534054)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 60 vehicular track shoes identified by NSN 2530013534054. The project is designated as a Total Small Business Set-Aside under NAICS code 336992, with performance taking place in Texarkana, Texas. The contractor is responsible for executing a Contractor First Article Test in accordance with QAP 12359467 and must possess the necessary testing equipment to do so. Additionally, all sampling must remain compliant with MIL-STD-1916 or ASQ H1331 standards to ensure quality control for the prime contractor.

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Solicitation # SPE7L1-27-T-2816

Solicitation SPE7L1-27-T-2816 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one rubber cushioning pad, identified by NSN 2590012151844. The requirement specifies a delivery period of 10 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final delivery destination being the US Army SSA Lielvarde in Latvia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-B-117 for bag fabrication and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation, number spm7l311R0217, is for the procurement of 197 vehicular windows, identified by NSN 2510 01 584 6084 and part number 10020663 from Force Protection Industries, Inc. Because the item is manufactured exclusively for military use and is not a commercial product, the government is not utilizing FAR Part 12 policies for this requirement. The contract specifies a delivery timeline of 90 days with inspection and acceptance occurring at the destination under FOB Destination terms. The solicitation is not set aside for small businesses and is available exclusively online via the DIBBS website. While price is a significant factor, the final award decision will be determined by a combination of price, delivery schedule, past performance, socioeconomic support, and AbilityOne program support. All proposals must be submitted via fax or mail to the DLA Land and Maritime bid and abstract room by the established closing date.

General Info

Agency

N/A

Contract Value

$331,489.93

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Awardee

GENERAL DYNAMICS LAND SYSTEMS - FORCE PROTECTION INC.

Award Issued Date

09/14/2011, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedJul 27

Presolicitation

Justification (J&A)Nov 14

Justification & Approval published

AwardedSep 14

Contract was awarded

Submission Closed

11/04/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Norman E. Youngcontracting officer

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+1 (555) 000-0000

Full Description

NSN 2510 01 584 6084, Vehicular Window, being bought IAW Force Protection Industries,Inc, part number 10020663. Based on Market Research, this item is manufactured for militry use only and is not commercial, therefore, the government is not using the policies contained in FAR PART 12 in the solicitation of this requirement. The requirement is for a total quantity of 197 each. Inspection and Acceptance will be at destination, FOB Destination. Estimated closing date of this solicitation is August 26th, w011. The solicitation will be avalable on the internet at http://www.dibbs.bsm.dla.mil/rfp after the issue date. Hard copies of the solicitation are not available. There are no techinal drawings/bid sets available. The solicitation is not set aside for small business. While parice may be a significant factor in the evalustion of proposals, the final award dedcision will be based upopn a combination of price, delivery, past performance,socioeconomic support and abilityone program suppor factors. The required delivery is 90 days. All proposals shall be faxed or mailed to the DLA Land and Maritime bid and abrstract room and received by the closing date/time.