This Government Contract opportunity from Department Of Defense was posted on September 30, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--Contractor Operated Parts Store, Joint Base Pearl Harbor-Hickam, Hawaii

Awarded

N0060416R3012Federal

Submission Closed09/30/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336390

New

DIBBS

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Supply of Vehicular Propeller ShaftsThis subcontract involves the supply of three vehicular propeller shafts to prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The required hardware must be Dana Commercial Vehicle Manufacturing part number 805085-1310, corresponding to NSN 2520-01-567-5305. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered FOB Origin. The contract falls under NAICS code 336390 and is managed by the Department of Defense. Performance for this requirement is located in Texarkana, Texas. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

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Supply of Pneumatic Wheel Assemblies (NSN 2530-01-602-5996)This subcontract involves the supply of four pneumatic wheel assemblies for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 2530-01-602-5996 specifications. All deliverables must be preserved, packaged, and packed in accordance with MIL-DTL-4M, with container labeling compliant with the Hazard Communication Standard 29 CFR 1910.1200. The project is managed under the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, with the place of performance located in Tracy, California. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 336390.

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Supply of Exhaust Pipes (NSN 2990016079404)This subcontract involves the procurement and delivery of 14 exhaust pipe units, specifically Daimler Truck North America LLC part number 04-12099-005, to support DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, with performance taking place in New Cumberland. The contractor is required to adhere to strict technical and regulatory standards, including ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for shipment marking. Additionally, all deliverables must comply with DFARS 252.225-7001 Buy American requirements. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

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Supplier of Automotive Bezels (NSN 2590-01-649-7357)This subcontract involves the manufacture or procurement of 214 automotive bezels, part number 1781-393, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier is responsible for delivering the units to a specified DoDAAC location in New Cumberland, Pennsylvania, ensuring all materials comply with the Buy American Act. Strict adherence to technical and quality standards is required, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and ASTM D3951 for packaging. The opportunity is categorized under NAICS code 336390, with a response deadline set for November 16, 2026.

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Supplier of Air Brake Chambers (NSN 2530-01-342-8523)This subcontract involves the procurement of 36 Air Brake Chambers to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 2530-01-342-8523 and the DLA Master List of Technical and Quality Requirements. All provided materials must be compliant with the Buy American Act and meet DFARS 252.204-7012 cybersecurity standards. The contract requires the delivery of the completed units FOB Origin, with performance centered in New Cumberland. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 336390.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

This Firm-Fixed Price Indefinite Delivery Indefinite Quantity contract establishes the operation and stocking of two contractor operated parts stores at Joint Base Pearl Harbor-Hickam, Hawaii. The contractor is responsible for managing a vendor-owned inventory and providing full-service commercial retail operations out of two government-provided facilities. These stores support the Base Support Vehicle and Equipment Division of Naval Facilities Engineering Command Hawaii and the Fleet Logistics Center Pearl Harbor Material Handling Equipment shops, ensuring the availability of automotive parts for critical transportation services including crane, rigging, and motor vehicle operations. The contract serves authorized personnel to maintain a wide range of equipment, from heavy machinery like backhoes and water trucks to buses and sedans. The total estimated magnitude of the agreement is 13,000,000 dollars, with a performance period not to exceed 56 months. Managed under the Department of Defense, the operation ensures seamless logistics and parts procurement for essential base infrastructure and transportation missions.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Awardee

GENUINE PARTS COMPANY

Award Issued Date

10/01/2016, 12:00:00 AM UTC

Documents

amendment

High

q-and-a

High

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

2 updates

PhaseAwarded

PostedJul 1

Presolicitation

Notice updatedJul 21

The notice description changed.

Notice updatedAug 9

Notice details unchanged. Attachments may have changed.

Type ChangedAug 18

Presolicitation → Solicitation

AwardedOct 1

Contract was awarded

Submission Closed

09/30/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

ContactsNo contacts available

OfficePEARL HARBOR, HI, 96860-4549, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-4549, USA

ContactsNo contact information available

Full Description

This contract is a Firm-Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract for the full operations and stocking of two contractor operated parts stores (COPARS), furnishing automotive parts to support the Base Support Vehicle and Equipment (BSVE) Division of Naval Facilities Engineering Command Hawaii (NAVFAC HI and Fleet Logistics Center Pearl Harbor (FLC PH), Joint Base Pearl Harbor- Hickam Material Handling Equipment (MHE) shops. These storefronts will serve NAVFAC HI’s Base Support Vehicle and Equipment (BSVE) Division whose mission is to provide customers with a variety of transportation services including Crane, Rigging and Weight Handling Equipment (WHE) and Operations and Motor Vehicle Operations (MVO). MVO includes heavy equipment support rentals for backhoes, bucket loaders, and water trucks; motor vehicle trailer operations; driver services for buses, sedans, and vans; grease trap pumping; pot hole repair; fuel deliveries; and driver training and licensing (Government and Commercial). The COPARS will include incidental services associated with the provision of a full-service, walk-in and walk-out commercial retail operation, including a vendor-owned/managed inventory, operating out of two Government-provided facilities. Parts and services shall be made available to authorized NAVFAC Hawaii Transportation and FLCPH personnel. The magnitude of the resultant contract will be a total estimated amount of $13,000,000 or a not to exceed period of 56 months, whichever occurs first.