This Solicitation opportunity from Department Of Defense was posted on September 26, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W56HZV-22-R-0153 With AMD 0001, AMD 0002 and AMD 0003 Kit Arctic Cargo AR Solicitation

Closed

W56HZV-22-R-0153Federal

Submission Closed09/27/2023, 04:00:00 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: 336211

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SLED

ADA Prisoner Transportation Van Supply & Conversion

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Vehicular Seat Back Cushion SupplierThis subcontract opportunity is for a supplier to manufacture and deliver vehicular seat back cushions for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must produce cushions that meet NSN 2540015000541 specifications, ensuring all items are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA requirements. Additionally, the supplier must adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The contract is designated as a Total Small Business Set-Aside under NAICS code 336211, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 9, 2026. This effort supports the Department of Defense in maintaining essential vehicular components for combat vehicles and armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Structural Vehicular Frame (NSN 2510016895141)This subcontract involves the procurement and delivery of one structural vehicular frame for prime contractors supporting DLA supply contracts. The required hardware must match Schutt Industries part number 8703701 and National Stock Number 2510016895141. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and follow the specific packaging guidelines outlined in PKGING DATA-QUP:001. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 336211. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2982

Solicitation SPE7L1-27-T-2982 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one laminated vehicular glass window, identified by NSN 2510219123610. The requirement specifies part numbers [phone hidden] from Weldco-Beales Manufacturing Corp or R575120 from Weldco Beales Manufacturing Limited. The item is valued at 338.00 USD with a required delivery date of November 3, 2026, and a delivery timeframe of five days after order. This is a Foreign Military Sales requirement for Iraq, utilizing Regular FOB Origin terms per FAR 52.247-29. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 07 for glass. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Shipping is directed to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Dump Body, Plows & Spreaders

Solicitation # 70-80500-26-17245

The New Mexico Department of Transportation has issued solicitation number 70-80500-26-17245 to establish an agency price agreement for the procurement of dump bodies, plows, and spreaders. The scope of work specifically covers three commodity categories: dump bodies and hoist subframes, vehicle-mounted snow plows or snow wings, and truck-mounted spreaders used for aggregates, seal coatings, and ice control materials. The solicitation was posted on October 29, 2026, with a response deadline of November 27, 2026. Administrative oversight for this contract is managed by Vanessa LeBlanc. Financial terms for the agreement are set at 0% O, Net 30. This procurement is categorized as a SLED organization effort for the state of New Mexico, aimed at securing standardized pricing for essential transportation and maintenance equipment.

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Specialized Vehicle Upfitting (Testing Equipment Transport)This subcontract involves specialized vehicle upfitting for prime contractors supporting State of Illinois Department of Transportation fleet projects. The scope of work focuses on modifying SUV interiors to transport sensitive and expensive testing equipment, which includes the installation of custom shelving, industrial-grade cargo tie-downs, and protective linings. A critical requirement of the project is ensuring that all interior modifications accommodate both personnel and equipment while maintaining the validity of the manufacturer warranties. The project falls under NAICS code 336211 and is managed by the Illinois Finance and Administration agency. Interested parties should note the response deadline of November 4, 2026, at 4:00 PM. The final deliverable for this engagement is a fully upfitted SUV interior tailored to the specific transport needs of the agency.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Manufacturing and Supply of Vehicular Body Panels (NSN 2510-01-671-9315)This subcontract involves the manufacturing and supply of 24 vehicular body panels under NSN 2510-01-671-9315 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The panels must be fabricated according to Reference Drawings 19207 12593834 and 19207 12603735 and delivered as fully packaged units. Performance will take place in New Cumberland, Pennsylvania. To qualify, the contractor must adhere to ISO 9001:2015 quality standards and comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Essential certifications and legal requirements include JCP certification, CMMC Level 2 compliance, and the execution of the Oshkosh Defense LLC License Agreement. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military Cargo Trailer Body ManufacturingThis subcontract opportunity involves the fabrication of a military cargo trailer body for prime contractors supporting DLA Weapons Support, specifically for NSN 2510-01-521-8067. The scope of work includes the cutting, bending, and welding of structural steel or aluminum according to technical drawings, followed by the application of military-grade coatings. The final deliverable is one completed and inspected cargo trailer body to be performed in New Cumberland. This is a Total Small Business Set-Aside under NAICS code 336211. Due to the nature of the technical data involved, the successful contractor must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0703

Solicitation SPE7L4-27-T-0703 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one cargo trailer body, identified by NSN 2510-01-521-8067. The requirement is governed by multiple technical drawings and quality standards, including SAE AS9003 or ISO 9001 compliance for the manufacturer's inspection system. Delivery is required within 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of October 10, 2027. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania under the First Destination Transportation program. This procurement includes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. The contract incorporates the Buy American and Balance of Payments Program and requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin per FAR 52.246-2. While the solicitation is listed as a total small business set-aside in some metadata, the contract text specifies it is not a small business set-aside, though it allows for HUBZone price evaluation preferences. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2956

This small business set-aside solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one wood floorboard for M872 series semitrailers. The required material is White Oak with a minimum average weight of 47 PCF and a maximum moisture content of 22 percent. The boards must be S2S square edged, water-repellent preservative treated without chlorinated phenols, and manufactured according to a cited drawing with specific dimensions and crossmember spacing. The use of Class I ozone depleting chemicals is strictly prohibited. The contract specifies destination inspection and acceptance, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Delivery is required within 10 days after receipt of order, with a required delivery date of October 22, 2026, shipping to Fort Leonard Wood, Missouri. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Ambulance Body Fabrication and InstallationThis subcontract for the City of Winston-Salem involves the fabrication and installation of ambulance patient compartments for prime contractors. The scope of work includes the structural fabrication of the patient module, mounting the body to the chassis, and sealing the cab-to-body interface to deliver a fully integrated ambulance body. All work must adhere to KKK-A-1822 or equivalent emergency vehicle safety and structural standards. The solicitation was posted on October 28, 2026, with a response deadline of December 2, 2026, falling under NAICS code 336211.

City of Winston-Salem

POSTED

2 days ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

Set-Aside

SBA

Documents

Amendment 0001 to Solicitation W56HZV-22-R-0153

amendment

High

Amendment 0003 to Solicitation W56HZV-22-R-0153

amendment

High

W56HZV-22-R-0153 Amendment 0002

amendment

High

W56HZV-22-R-0153 Kit Arctic Cargo AR

ifb

High

Attachment A - Additional Guidelines for Controlled Unclassified Information (CUI)

2 pages · supporting-documents

Low

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

6 updates

PhaseClosed

PostedAug 15

Sources Sought

Type ChangedMay 10

Sources Sought → Solicitation

Deadline changedJul 24

Response deadline changed from Jun 9, 2023 to Sep 3, 2023.

Notice updatedJul 24

Response deadline changed from Sep 3, 2023 to Aug 7, 2023. The notice title changed. The notice description changed.

Notice updatedJul 26

Notice details unchanged. Attachments may have changed.

Deadline changedSep 26

Response deadline changed from Aug 7, 2023 to Sep 27, 2023.

Notice updatedSep 26

The notice title changed. The notice description changed.

Notice updatedSep 26

The notice title changed. The notice description changed.

Response DeadlineSep 27

Deadline has passed

Submission Closed

09/27/2023, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Contacts1 person available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

Contacts

Pasquale C. Lucci

contact@example.gov

Full Description

The purpose of amendment 0003 to Solicitation W56HZV-22-R-0153 is to revise the Clause I-106 FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT as follows: 1. Change paragraph (C) in Clause I-106 FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT from: (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed -24 months (2 years)(730 days)-. to: (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed -36 months (3 years)(1095 days)-. 2. Revise paragraph (C) in Clause I-106 FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT as follows: A. 24 months to 36 months B. 2 years to 3 years C. 730 days to 1095 days 3. Amendments issued after the established time and date for receipt of proposals shall be issued to all offerors that have not been eliminated from the competition. For reference, see FAR 15.206(c) Amending the Solicitation. The proposal due date and time is no later than 12:00 PM Eastern Standard Time (EST) on Wednesday September 27th, 2023 to be emailed to the attention of Pasquale C. Lucci at contact@example.gov. 4. All other terms and conditions of the solicitation, except those addressed by this amendment, remain unchanged and in full force and effect. Please acknowledge Amendment 0003 in Solicitation. The purpose of amendment 002 to Solicitation W56HZV-22-R-0153 is to re-open the solicitation and make the following changes: 1. Change Section F-7 FAR 52.211-8 Time of Delivery from: ITEM NO. QUANTITY WITHIN DAYS AFTER DATE OF CONTRACT 0001AA 26 KT 270 days after award 0001AA 26 KT 300 days after award 0001AA 26 KT 330 days after award to: ITEM NO. QUANTITY WITHIN DAYS AFTER DATE OF CONTRACT 0001AA 78 KT 540 days after award 0002AA 78 KT 540 days after award *Unexercised Option* 2. Revise Section B CLIN 0001AA as follows: A. Revise Del Rel Code 001 from 26 KT to 78 KT. B. Del Rel Code 002 and Del Rel Code 003 is hereby removed from the solicitation. 3. Revise Section B CLIN 0002AA as follows: A. Revise Del Rel Code 001 from 26 KT to 78 KT. B. Del Rel Code 002 and Del Rel Code 003 is hereby removed from the solicitation. 4. Amendments issued after the established time and date for receipt of proposals shall be issued to all offerors that have not been eliminated from the competition. For reference, see FAR 15.206(c) Amending the Solicitation. The proposal due date and time is no later than 12:00 PM Eastern Standard Time (EST) on Wednesday September 27th, 2023 to be emailed to the attention of Pasquale C. Lucci at contact@example.gov. 5. All other terms and conditions of the solicitation, except those addressed by this amendment, remain unchanged and in full force and effect. Please acknowledge Amendment 0002 in Solicitation. The purpose of Amendment 0001 is to add the following in Solicitation W56HZV-22-R-0153: 52.204-27: Prohibition on a ByteDance Covered Application 52.215-20: Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data 252.215-7010: Requirements for Certified Cost or Pricing Data and Other Than Certified Cost or Pricing Data (JAN 2023) Alternate I 252.215-7009: Proposal Adequacy Checklist LS7012: Notice of Requirement to Submit Certified Cost or Pricing Data After Price Agreement All proposal submissions are due no later than Monday 07 August 2023 at 5:00 pm EST. Quotes may be emailed to Pasquale C. Lucci, contact@example.gov, cc'd to Valencia Lane, contact@example.gov, Subject: W56HZV-22-R-0153 Solicitation Response (Company Name). Please acknowledge Amendment 0001 in Solicitation. ***Original Soliciation Post*** The Army Contracting Command- Detroit Arsenal (ACC-DTA) intends to issue a Firm-Fixed Price Solicitation for Kit, Arctic, Cargo AR. This requirement is Set-Aside for Small Businesses under NAICS Code: 336211. Item: Kit, Arctic, Cargo AR Quantity: 78 KT NSN: 2540-01-479-8835 Applicable Part Number: 57K4364 **Technical Data Package (TDP) is competitive with purchased parts at 10-50%. This TDP is export controlled. Offerors must be registered within the DLA Joint Certification Program (JCP) system in order to gain access to TDP. TDP is limited to DOD and US DOD Contractors** Quotes are due no later than Friday, 09 June 2023 at 5:00pm EST. Quotes may be emailed to Pasquale C. Lucci, contact@example.gov, cc'd to Valencia Lane, contact@example.gov, Subject: W56HZV-22-R-0153 Solicitation Response (Company Name). Thank you!