This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VM Bus Transmission and Fuel Injectors

Closed

W50S6V24Q0038Federal

Submission Closed09/23/2024, 06:00:00 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: 336350

New

DIBBS

WEIGHT, COUNTERBALANCE

Solicitation # SPE7L1-27-T-1759

Solicitation SPE7L1-27-T-1759 is issued by the DLA Weapons Support Land Supply Chain for the procurement of two counterbalance weights, identified by NSN 3040-01-627-0637. The contract requires delivery within 129 days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001 standards. The procurement is subject to strict regulatory and technical requirements, including the prohibition of Class I ozone-depleting chemicals and the restriction of additive manufacturing processes unless specifically authorized. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the contract incorporates cybersecurity standards via DFARS 252.204-7012 and CMMC Level 2 requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1758

Solicitation SPE7L1-27-T-1758 is a fixed-price supply contract issued by the DLA Weapons Support Land Supply Chain for the procurement of seven hub clamps (NSN 3040-01-626-5037). The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with a need ship date of March 9, 2027, and an original required delivery date of April 1, 2027. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to CMMC Level 2 certification, and strict export controls for technical data under ITAR and EAR. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized. Offerors must submit quotations via the DIBBS portal by October 30, 2026, and are eligible for price evaluation preferences if they are SBA-certified HUBZone small business concerns. Payment and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Vehicular Positive Clutch Halves (NSN 2520-00-893-1868)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the procurement of 74 vehicular positive clutch halves matching NSN 2520-00-893-1868. The selected supplier is responsible for manufacturing or sourcing these components for prime contractors, with the flexibility to utilize additive manufacturing provided that ESA approval is obtained. All items must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336350, with the place of performance located in Anniston. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Push Switches (NSN 5930012907749)This subcontract involves the manufacture or procurement of three certified push switches under NSN 5930012907749 for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The selected supplier is responsible for ensuring all components meet strict technical specifications and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Additionally, all items must be packaged and labeled following the RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336350 and is designated for performance at FPO 09573. Interested parties must adhere to the timeline established by the posting date of October 18, 2026, with a final response deadline of October 29, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Vehicular Propeller Shaft Manufacturer/SupplierThis subcontract through the Department of Defense DLA Weapons Support Land Supply Chain involves the manufacture and supply of vehicular propeller shafts for prime contractors. The scope of work specifically requires the procurement or production of propeller shaft NSN 2520016592671, with a total delivery requirement of two units. To ensure strict adherence to military technical specifications, the supplier must utilize specialized testing equipment and perform First Article Testing in accordance with FAR clause 52.209-3. The project is categorized under NAICS code 336350 and will be performed in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Propeller Shaft with Universal Joint SupplierThis subcontract involves the supply of vehicle propeller shaft assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing two units of hardware matching NSN 2520015707421, ensuring all propeller shafts with universal joints meet strict DLA specifications and adhere to FAR 52.246-2 inspection standards. The contract is categorized under NAICS code 336350, with the place of performance located in Texarkana, Texas. Interested parties must respond by October 29, 2026, to provide the specified hardware to the designated DLA receiving point.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PROPELLER SHAFT WITH U

Solicitation # SPE7L4-27-T-0447

Solicitation SPE7L4-27-T-0447 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 24 vehicular propeller shafts with universal joints, identified as critical application items. The items must conform to specific technical data, including Basic Drawing 19207 12424351 and associated reference drawings, and are associated with Meritor Heavy Vehicle Systems part number 16XNS933E382. The contract requires the delivery of 24 units and includes a requirement for one first article test unit. Delivery is specified as FOB Origin with a delivery period of 60 days, and inspection and acceptance will also occur at the origin. Eligible offerors must be registered in SAM.gov and possess an approved JCP certification to access export-controlled technical data subject to ITAR or EAR regulations. Manufacturers must maintain an inspection system complying with ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK15450421. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted via the DIBBS portal by October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PROPELLER SHAFT, VEHICU

Solicitation # SPE7L1-27-T-1741

Solicitation SPE7L1-27-T-1741 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two vehicular propeller shafts, identified by NSN 2520-01-659-2671. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 23, 2027, and an original required delivery date of October 29, 2027. The procurement is subject to source-controlled drawings, meaning only approved sources cited on the drawing are eligible unless otherwise qualified through the cognizant design activity. Compliance requirements are stringent, requiring manufacturers to maintain an ISO 9001:2015 certified inspection system. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. The contract prohibits the use of additive manufacturing for these items and mandates adherence to the Buy American Act and Berry Amendment for domestic sourcing. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK16592671. All quotes must be submitted via the DLA Internet Bid Board System by October 29, 2026, and payment processing will be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PROPELLER SHAFT WITH U

Solicitation # SPE7L1-27-T-1688

Solicitation SPE7L1-27-T-1688 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for two propeller shafts with universal joints for vehicles. The required items are identified by NSN 2520015707421 and Oshkosh Defense LLC part number 3671934. The contract specifies a delivery period of 98 days, with a required ship date of February 5, 2027. Shipping is established as FOB Origin, with the final delivery destination being DLA Distribution Red River in Texarkana, Texas. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

25--CLUTCH HALF,POSITIV

Solicitation # SPE7L3-27-T-1022

Solicitation SPE7L3-27-T-1022 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 74 units of a vehicular positive clutch half, identified by NSN 2520008931868. The item is designated as a critical application item and is manufactured via a metal casting process requiring specific tooling. The contract specifies a delivery period of 123 days, with a need ship date of September 22, 2026, and an original required delivery date of October 30, 2026. Delivery is set as FOB Origin, with the final destination being DLA Distribution Anniston in Alabama. Quality and technical compliance are strictly governed by SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the point of origin. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The contract prohibits the use of class I ozone depleting chemicals and requires adherence to the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and submission of quotations via the DLA Internet Bid Board System by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--BEAM ASSEMBLY,EQUALIZI

Solicitation # SPE7L1-27-U-0101

Solicitation SPE7L1-27-U-0101 is a total small business set-aside for the procurement of 57 equalizing beam assemblies, identified by NSN 2520011527756. This fixed-price contract is issued by the DLA Weapons Support Land Supply Chain under the First Destination Transportation program to utilize government-arranged transportation. The items are critical application components with identified part numbers from Oshkosh Defense LLC and Hendrickson USA LLC. Delivery is required within 57 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking requirements include labels for arrow up, open this side, and mechanical handling required. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard and IP025 requirements. Administrative compliance includes using the Wide Area WorkFlow system for invoicing and adhering to the Buy American Act and Berry Amendment for domestic sourcing. Award will be made to a responsible offeror based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Differential, Driving

Solicitation # SPRDL127QA003

Solicitation SPRDL127QA003 is a firm fixed price request for quote issued by DLA Land Warren for the acquisition of 14 units of Driving Differentials, NSN 2520-01-359-0730. This is a limited source procurement requiring the specific manufacturer part A86015446 from Meritor Industrial Products, LLC. The procurement is designated as a total small business set-aside under NAICS code 336350. This is an all or none acquisition, meaning only one award will be made and offers for less than the total quantity will not be considered. The contract requires strict adherence to military preservation, packing, and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129 Revision R. Delivery is FOB Destination to Texarkana, Texas, and inspection and acceptance will occur at the contractor's facility. Payment must be processed electronically through the Wide Area WorkFlow system. Bids must be submitted via email to the contract specialist by November 16, 2026, and will be evaluated based on the lowest price or best value, provided the offeror meets all material requirements and FAR 9.104 responsibility criteria.

DLA Land Warren

POSTED

4 days ago

DEADLINE

in 28 days

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Coang 140

Contract Value

$14,051.73

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

Aurora, CO, 80011, USA

Set-Aside

SBA

Awardee

MCCANDLESS TRUCK CENTER, INC.

Award Issued Date

12/05/2024, 12:00:00 AM UTC

Documents

W50S6V24Q0038 - VM Bus Transmission and Fuel Injectors

rfq

High

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Timeline

PhaseClosed

PostedSep 10

Combined Synopsis

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2024, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140

Contacts2 people available

OfficeAURORA, CO, 80011-9589, USA

Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140

Office AddressAURORA, CO, 80011-9589, USA

Contacts

Capt Jacob Geroux

contact@example.gov

+1 (555) 000-0000

th Contracting Office

contact@example.gov

+1 (555) 000-0000

Full Description

Requirement Title: VM Bus Transmission and Fuel Injectors Solicitation Number: W50S6V24Q0038 Contract Type: Firm Fixed Price Solicitation Issue Date: 10 Sept 2024 Points of Contact: Capt Jacob Geroux; jacob.geroux.1@us.af.mil 140th Contracting Office; 140.WG.MSC@us.af.mil GENERAL INFORMATION 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Government intends to use simplified acquisition procedures for evaluating quotes and awarding the resulting purchase order in accordance with FAR 13.106. 2. This solicitation is being issued as a Request for Quotation (RFQ). 3. This solicitation document and incorporated provisions and clauses are those in effect through: Federal Acquisition Circular 2024-06 Effective Aug 29, 2024 4. The North American Industry Size Classification System (NAICS) code associated with this requirement is 336350. 5. Presently there is no money available for this requirement and any award resulting from this solicitation is subject to the availability of funds IAW FAR 52.232-18. 6. Quotes must be valid through 30 September 2024. 7. This requirement is 100% set-aside for small business. REQUIREMENT INFORMATION Description: The Contractor shall provide materials in accordance with the SON for this mobile fly-away kit requirement. All items shall be delivered within 30 days unless otherwise requested by the offeror. For delivery to 140th LRS/VM Bldg 340. 201 S. Copper Mountain Street, Aurora, CO 80011: Line Items: 2008 Blue Bird All American 44 pax bus and the VIN number is 1BABNBXA09F261640: INSTRUCTIONS TO OFFERORS FAR provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. As prescribed in FAR 12.301(b)(1), the following addendum is provided for this solicitation and hereby amends any language therein: - Quoted amounts need to be net prices without tax - Quotes, attachments, and all other correspondence as listed in this solicitation must be emailed to all points of contact (POCs) - All questions are to be submitted in writing by 18 September 2024, 12:00 pm MDT - Quotes are due by 23 September 2024, 12:00 PM MDT - Quotes shall not exceed 10MB in size - The anticipated award date is 30 September 2024