What the buyer needs
AI summaryThe buyer seeks a projectile rack assembly. The scope requires manufacturers to provide sources capable of producing this item. Eligibility for consideration as an approved source necessitates submitting an application package through the DLA Land and Maritime Alternate Offer/Source Approval Request (SAR) Program. This package must demonstrate the prospective contractor's ability to competently manufacture the product to the same or higher quality level than the Original Equipment Manufacturer. Information regarding the SAR program and its requirements is available on the DLA Weapons Support Columbus webpage. A response date is indicated for market survey submissions.
Scope of work
- Projectile Rack Assembly, NSN 2590-01-179-9039, quantity 125 each with a 100% option (total 250 each)
Minimum qualifications
- SAM information and ORCA certifications reflecting NAICS code 336320
- Approved Source status or Source Approval Request (SAR) package submission for alternate sources
Documents to include with your response
- Market Survey Questionnaire
How to submit
- Method
- Instructions
- Return completed Market Survey Questionnaire directly to the Contract Specialist by COB December 29, 2025.
Incumbent and award research
No incumbent history found for this requirement. The notice does not cite a current contract, and no earlier award from this buying office matches it.
Market context
Awards in the same category (Motor Vehicle Electrical and Electronic Equipment Manufacturing). This is not this requirement's award history.
Recent similar awards: Department of Defense, NAICS 336320
| Vendor and award | Value | Ends |
|---|---|---|
| NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATEDHQ003426PE015 · EXTENDED WARRANTY | $132.2K | Jan 26, 2030 |
| AM GENERAL LLCSPE7LX24F25EP · 8510924722!MOTOR, WINDSHIELD WIPER, ELEC | $164.5K | Dec 17, 2028 |
| GENERAL DYNAMICS LAND SYSTEMS INC.SPRDL126C0009 · NOUN: COMMON ETHERNET SWITCHING. NSN: 7025-01-674-7196. P/N: 57K7316. QTY: 150 EA | $5.8M | Dec 6, 2028 |
| AAR SUPPLY CHAIN, INCSPE4A626PN458 · 8512051981!LIGHT,INDICATOR | $938.2K | Oct 31, 2028 |
| MARINE AIR SUPPLY CO., INC.SPE4A625V448Q · 8511517540!PANEL ASSEMBLY,DISP | $27,825 | Jul 20, 2028 |
Top vendors in this category: Department of Defense, NAICS 336320, since Oct 1, 2024
4,363 contract awards in this NAICS over the period.
- 1. TRIMAN INDUSTRIES INC$10.9M
- 2. UUSI, LLC$7.4M
- 3. C E NIEHOFF & CO$7.3M
- 4. HAWKINS GLASS WHOLESALERS, L.L.C$7.1M
- 5. GENERAL DYNAMICS LAND SYSTEMS INC.$5.8M
Source: USAspending.gov federal award data (U.S. federal public data). A contract is called the incumbent only when the notice or its documents cite it by number.