This Pre-Solicitation opportunity was posted on January 31, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Window Vehicular

Awarded

SPE7L419RX010Federal

Submission Closed02/22/2019, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 336390

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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.

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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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.

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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.

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Solicitation # SPE7LX-27-U-0446

Solicitation SPE7LX-27-U-0446 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of 73 pneumatic tires, identified by NSN 2530-01-605-1347 and reference part number Carlisle Tire and Wheel Co 3EKG7 P/N 6H04631. This is a total small business set-aside under NAICS code 326211. The requirement is structured as a unilateral indefinite-delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. Quotations are due by November 17, 2026, and the delivery period is specified as 48 days with FOB Origin terms. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with specialized requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity standards such as DFARS 252.204-7012 and NIST SP 800-171. Theodore Misiolek serves as the primary point of contact for this procurement.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

in 14 days

AI Contract Overview

This is a small business set-aside solicitation for the procurement of vehicular window sets under NSN 2541-01-365-7152. The acquisition will be managed as an Indefinite Delivery Contract using FAR subpart 13.5 simplified procedures for commercial items. The anticipated contract structure includes a three-year base period with two one-year option periods, for a total maximum duration of five years. Delivery is required within 285 days of an individual order, and shipments must be made from the point of origin following the issuance of a formal delivery order. Offers must be submitted in English and US dollars, with the final award decision based on a combination of price, delivery, and performance. Interested parties should refer to the specified basic drawings for approved sources and submit their completed quotations via the DIBBS system or email to Contract Specialist Mindy R Messerly. All submissions must be completed in full and uploaded as scanned hard copies of the Request for Quote to be considered.

General Info

Agency

N/A

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

USA

Set-Aside

SBA

Awardee

PATRIOT ARMORED SYSTEMS LLC

Award Issued Date

03/29/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 31

Presolicitation

AwardedMar 29

Contract was awarded

Submission Closed

02/22/2019, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Mindy R MesserlyContract Specialist

contact@example.gov

Full Description

Contract Specialist: Mindy R Messerly Email: contact@example.gov NSN: 2541-01-365-7152 Nomenclature: Window Vehicular Set-Aside Type: Small Business Set Aside. FOB: Origin I/A: Origin Requested Delivery: 285 Days Ship-To Address: Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 285 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to issuance of delivery order (DD Form 1155). Approved Source(s) - IAW BASIC DRAWING NR IAW BASIC DRAWING NR 19207 12414360 - Drawings will be available in the C Folders after the opening date at the link below. This NSN will be procured under an Indefinite Delivery Contract (IDC) using FAR subpart 13.5 Simplified Procedures for Certain Commercial Items. A base period of 3 years and two separate 1-year option years with a total duration not to exceed 5 years are anticipated. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. Based on market research, this item is commercial and the Government is using the policies contained in FAR Part 13.5 for this solicitation. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about the issue date cited above. Hard copies of this solicitation are not available. While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. All offers shall be in the English language and US dollars. All interested parties may submit an offer. DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on hard copy of this Request for Quote (RFQ), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email offers to: contact@example.gov.