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3531 OFF ROAD ACCESSORIES & MORE LLC

UEI: P8VHZX7CQ893

3531 OFF ROAD ACCESSORIES & MORE LLC is a federal contractor, registered under UEI P8VHZX7CQ893. It has been awarded $37,095 in federal contracts. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

P8VHZX7CQ893

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$37.1K100%

Awards by NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$37.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Electrical Wire (NSN 6145-01-695-9285)This subcontract involves the manufacture or sourcing of specialized electrical wire for prime contractors supporting Department of Defense Maritime Supply Chain contracts. The supplier must ensure all materials meet the specific requirements of NSN 6145-01-695-9285 and the DLA Master List. Strict adherence to military standards is required, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. The agreement mandates compliance with DFARS 252.204-7012 and DFARS 252.225-7001 regulations. All completed shipments are to be delivered FOB Destination to the designated place of performance in FPO 96306-0001. The opportunity is categorized under NAICS code 336320, with a response deadline set for November 4, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1629

Solicitation SPE4A5-27-T-1629 is a fixed-price request for quotation issued by the DLA Weapons Support ASC for the procurement of two light lenses, identified as commercial items under NSN 6220014699556 and Grimes Aerospace Company part number 25-1761-21C. The requirement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. The original required delivery date is January 21, 2028, with a need ship date of April 20, 2027, and delivery terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a specific fragile marking code. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations. Quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Windshield Wiper Arm ManufacturingThis subcontract involves the manufacture of 901 windshield wiper arms under NSN 2540-01-377-3125 for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must fabricate all parts in strict accordance with the Basic Drawing and Product Item Description for Critical Application Items, ensuring high precision and adherence to technical specifications. The contract mandates rigorous quality control measures, including full supply chain traceability documentation and batch identification. Additionally, the manufacturer must comply with Counterfeit Detection and Avoidance Program standards to ensure the integrity of the components. This effort falls under NAICS code 336320 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 1 month

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A6-27-T-7538

Solicitation SPE4A6-27-T-7538, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of aircraft navigational lights under NSN 6220015088223. The requirement consists of two line items totaling 15 units, with 3 units destined for DLA Distribution Depot Hill and 12 units for DLA Distribution Warner Robins. The procurement identifies Luminescent Systems, Inc. (P/N 30-3016-15) and Lockheed Martin Corp (P/N 698041-15) as relevant part number sources. Delivery is required within 171 days, with a need ship date of April 27, 2027, and an original required delivery date of January 2, 2028. The contract is established as FOB Origin, and the First Destination Transportation program is utilized to manage shipping costs. Inspection and acceptance will occur at the origin, following sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129 and a specific fragile designation. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, cyber incident reporting, and prohibitions on certain telecommunications equipment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, via the DIBBS portal, and the agency may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A6-27-T-5591

Solicitation SPE4A6-27-T-5591 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 aircraft navigational lights, identified by NSN 6220-01-443-3031. The contract requires delivery to the DLA Distribution Depot at Hill AFB, Utah, with a required delivery date of April 22, 2027, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, and inspection and acceptance will occur at the destination. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Technical requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with a fragile designation, and RP001 for palletization. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

POST ASSEMBLY, SUPPORT

Solicitation # SPE4A5-27-T-1599

Solicitation SPE4A5-27-T-1599 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 10 units of Post Assembly, Support, identified by NSN 6220006992252. This is a Foreign Military Sales requirement destined for the No 101 Air Logistics Center in Karachi, Pakistan, with shipping handled via Eagle Van Lines. The required delivery timeframe is 20 days after award, with an original required delivery date of October 26, 2026. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification marking of U.S. military property. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance policy for sample lots. Additionally, the offeror must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7L5-27-T-0443

Solicitation SPE7L5-27-T-0443 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight engine accessory generators, identified by NSN 2920-01-566-9918. This acquisition is designated as a Women-Owned Small Business Set-Aside under NAICS code 336320. The required delivery date is May 1, 2027, with a need ship date of April 6, 2027, and a delivery period of 147 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. All items must be marked and labeled according to MIL-STD-129 and require Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material identification.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PARTS KIT, ELECTRICAL E

Solicitation # SPE7L5-27-T-0441

Solicitation SPE7L5-27-T-0441 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for 172 electrical engine starter parts kits, identified by NSN 2920-01-138-4860. The required delivery is 147 days after order, with a destination of DLA Distribution Anniston in Alabama. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access technical data. The contract mandates rigorous packaging and marking standards, including compliance with Special Packaging Instruction 514617 Revision C, MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129 for marking. Technical compliance is based on TDP Rev A Gen 1 and drawing 19207 5705071, with specific requirements to procure part numbers 1852888 and 1979391 from CAGE 1LW55. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to CMMC Level 2 cybersecurity standards. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

CONTROL, DIRECTIONAL SIGNAL LIGHT, AUTOMOT

Solicitation # SPE4A6-27-R-X151

Solicitation SPE4A6-27-R-X151 is a Firm Fixed Price Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of 92 automotive directional signal light controls, identified by NSN 6220-00-211-6146. The contract establishes a base period of five years with a required delivery lead time of 70 days after receipt of order. Delivery, inspection, and acceptance will occur at various CONUS stock locations. The government will determine the best value award based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Technical requirements include strict adherence to DLA Master List specifications, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling, while hazardous materials must follow TQ requirement IP025. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment. Key compliance mandates include DFARS 252.204-7012 for safeguarding covered defense information and registration in the System for Award Management. The item is associated with several approved manufacturers, including Grote Industries, Grove U.S. LLC, Truck-Lite Co., Vehicle Safety Manufacturing, and Textron Ground Support Equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electrical Engine Starter Parts KitsThis subcontract involves the procurement or manufacture of electrical engine starter parts kits to support prime contractors fulfilling DLA supply contracts. Specifically, the supplier is responsible for providing parts kit NSN 2920011384860, which includes part numbers 1852888 and 1979391 sourced from CAGE 1LW55. All deliverables must be completed and provided by March 2027. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines. Compliance with the Berry Amendment and the Buy American Act is mandatory, and the supplier must maintain CMMC Level 2 certification. The opportunity falls under NAICS code 336320, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Generator, Direct CU

Solicitation # SPRDL1-27-R-A041

This firm fixed price contract, managed by DLA Land Warren, is for the procurement of Direct CU Generators, identified by NSN 6115-01-545-5921 and manufacturer part number 12462682-1. The requirement specifies a minimum quantity of 157 units and a maximum of 521 units, with shipping terms set as FOB Destination. This is a sole source solicitation designated for C.E. Niehoff, and the Technical Data Package is restricted to the sole source manufacturer. The solicitation is expected to be released on the SAM website around November 13, 2026, with a response deadline of December 18, 2026. A key provision of this procurement is the potential use of a reverse auction for pricing, which would require participating contractors to be registered in the system and complete mandatory online training. Interested parties can find further details and registration information through the ProcureX portal.

DLA Land Warren

POSTED

DEADLINE

in about 2 months

Headlight Component Supplier/ManufacturerThis subcontract involves the supply of one headlight assembly, identified by NSN 6220-01-738-5428, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The supplier must ensure the component meets all technical specifications and adheres to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered to Fort Bliss, Texas. To be eligible, the manufacturer must maintain JCP certification and ensure full compliance with ITAR and EAR regulations regarding the handling of technical data. This requirement falls under NAICS code 336320. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Vehicular Stop Light Manufacturer/SupplierThis subcontract involves the supply of 37 vehicular stop lights matching NSN 6220015445793 for prime contractors working on DLA Troop Support Construction and Equipment projects. The contract is managed under the Department of Defense for the Barstow Central Receiving Warehouse, with the place of performance located in Barstow, California. Eligible suppliers must provide a valid CAGE code and UEI to participate. Additionally, the supplier is required to adhere to the First Destination Transportation program requirements for Government-Arranged Transportation. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

Supply of Mag Instrument FlashlightsThis subcontract involves the procurement of 220 Commercial Off-The-Shelf flashlights to support prime contractors delivering on DLA Troop Support contracts. The requirement specifically calls for Mag Instrument flashlights that match NSN 6230016511998 and part numbers 166-000-160 and XL200-S3036. To be eligible for the award, providers must possess a valid CAGE code and Unique Entity Identifier. The contract is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0348

Solicitation SPE8E7-27-T-0348 is issued by the Defense Logistics Agency for the procurement of one headlight unit, identified by NSN 6220-01-738-5445. The requirement is for a single unit to be delivered to Fort Bliss, Texas, with a delivery timeline of 10 days after the award. The shipment is designated as FOB Origin, while inspection and acceptance will occur at the destination under FAR 52.246-1. The procurement falls under NAICS code 336320 and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging requirements include the use of a bag within a box and compliance with DLA packaging requirement RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the award is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold and includes cybersecurity requirements per DFARS 252.204-7012.

Defense Logistics Agency

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-27-T-2962

Solicitation SPE7L1-27-T-2962 is a small business set-aside for the procurement of one electrical engine starter, identified by NSN 2920014709867 and part number 3604677RX from Cummins Power Generation Inc. The contract is issued by the DLA Weapons Support Land Supply Chain with a required delivery date of October 30, 2026. Delivery is specified as FOB Origin, with the final destination being the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of watervaporproof barrier bags, weather-resistant corrugated fiberboard containers, and Code JC die-cut cushioning. Palletization must comply with RP001 DLA requirements, and the use of mercury or mercury compounds in packaging is prohibited. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0347

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of one light lens, identified by NSN 6220011498564. The item is associated with ATAP, Inc. part number K-500-CH-0911 and Mack Trucks, Inc. part number 36MO 316M2. The required delivery date is October 23, 2026, with a delivery window of 10 days after the award. Shipping is FOB Origin, and the destination for both inspection and acceptance is Fort Hood, Texas. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Quotations are due by November 9, 2026, and are subject to HUBZone price evaluation preferences.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0382

Solicitation SPE8E7-27-T-0382 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one drive light, identified by NSN 6220014480460. The requirement specifies a delivery lead time of five days after receipt of order, with an original required delivery date of April 14, 2026. Delivery is set as FOB Destination, with shipping addresses provided for both a parcel post location in the United States and a freight shipping destination in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged according to TQ requirement IP025 and the Hazard Communication Standard, while non-hazardous materials follow ASTM D3951. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offers utilizing additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

Defense Logistics Agency

POSTED

DEADLINE