This Award Notice opportunity was posted on July 17, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Award of IQC for NSN 2540-01-354-9259

Awarded

SPE7LX-15-R-0072Federal

Submission Closed07/14/2015, 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 Safety Belts (NSN 2540-01-566242-1)This subcontract involves the manufacture and supply of 29 vehicular safety belts, identified by NSN 2540-01-566242-1, for prime contractors supporting DLA supply contracts. These components are designated as Critical Application Items and must strictly adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The agreement specifies that finished products are to be delivered FOB Origin with destination inspection, with the place of performance located in Tracy, California. Operating under NAICS code 336390, the contract requires the delivery of all 29 units to meet the specific safety and procurement standards mandated by the agency.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Vehicular Suspension Control Arm SupplyThis subcontract involves the supply of three specialized vehicular suspension control arms for prime contractors working on Department of Defense projects. The required components must match specific part numbers for General Dynamics Land Systems Canada and General Dynamics European Land Systems, as well as NSN 2530-21-911149-1. Due to the nature of the equipment, all parts must strictly adhere to Critical Application Item standards regarding material specifications and tolerances. Managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract falls under NAICS code 336390. The place of performance is located in Albany, Georgia. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.

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Fuel Injector Assembly SupplierThis subcontract opportunity is for the supply of 175 fuel injector assemblies, specifically NSN 015690390, to support prime contractors under the DLA Weapons Support LSO Combat Vehicles and Armament contracts. The selected supplier is responsible for manufacturing or sourcing these assemblies without the use of additive manufacturing. All deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. The contract is issued by the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by November 20, 2026.

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Vehicular Safety Belt Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 247 vehicular safety belts for prime contractors supporting DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturing process must utilize industrial sewing and webbing machinery in strict accordance with TDP Rev B Gen 3 and basic drawing 19207 12329943. Each delivered unit must be accompanied by a Certificate of Conformance to ensure quality and specification adherence. To be eligible, the contractor must maintain CMMC Level 2 and US/Canada Joint Certification Program certifications, while ensuring full compliance with ITAR and EAR regulations. The work is categorized under NAICS code 336390 and will be performed in New Cumberland, Pennsylvania. Responses for this requirement are due by November 16, 2026.

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Spindle and Knuckle Assembly SupplierThis subcontract involves the supply of five precision-machined spindle and knuckle assemblies for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The required components must adhere to NSN 2530-01-273-4761 and Saginaw Products Corporation part number 31674, ensuring full compliance with the DLA Master List of Technical and Quality Requirements RA001. Performance of this contract takes place in Cherry Point, North Carolina, under NAICS code 336390. The selected supplier must maintain NIST SP 800-171 compliance for data security and strictly adhere to the Buy American Act. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Brake Shoe Component ManufacturingThis subcontract for Brake Shoe Component Manufacturing involves the production and supply of brake shoe components and friction materials to support prime contractors fulfilling DLA supply contracts. The manufacturer is responsible for producing brake shoes that strictly adhere to the DLA Master List of Technical and Quality Requirements and the specific technical specifications for NSN 2530015405229. All deliverables must include completed brake shoe components and housings. Managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, the contract requires strict compliance with the Berry Amendment and the Buy American Act. The work is associated with NAICS code 336390 and is designated for performance in New Cumberland. The solicitation period opens on November 6, 2026, with a response deadline of November 16, 2026.

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Vehicular Universal Joint SupplierThis subcontract opportunity is for the manufacture or procurement of one vehicular universal joint to support prime contractors delivering to DLA Distribution San Joaquin. The selected supplier is responsible for ensuring the component meets all technical specifications, performing necessary packaging, and shipping the item to the designated destination in Tracy, California. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 336390. Interested parties must possess a valid CAGE code and Unique Entity Identifier to be eligible for government contracting. Responses are due by November 16, 2026.

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Manufacture and Supply of Airflow DeflectorsThis subcontract involves the manufacture and supply of four completed airflow deflectors for prime contractors supporting DLA Land and Maritime supply contracts. The contractor is responsible for fabricating parts according to P/N 12421569 and BAE Systems Tactical Vehicle Systems LP specifications, with performance taking place in New Cumberland. Strict adherence to quality and security standards is required, including packaging per ASTM D3951, marking per MIL-STD-129, and mandatory NIST SP 800-171 cybersecurity compliance. The project falls under NAICS code 336390 and is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency.

LSO COMBAT VEHICLES AND ARMAMENT

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Vehicular Compartment Heater Radiator FabricationThis subcontract involves the fabrication of one vehicular compartment heater radiator, specifically NSN 2540-01-285-0765, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The work must be performed in accordance with the DLA Master List of Technical and Quality Requirements and comply with DFARS 252.225-7001 Buy American regulations. The manufacturer is required to use specialized tooling and testing equipment to ensure the final product meets all performance specifications. The project falls under NAICS code 336390 and is managed by the Department of Defense. Performance of the contract will take place in Fort Riley, Kansas. Interested parties should note the response deadline of November 16, 2026, for this specific procurement effort.

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Vehicular Safety Belt ManufacturerThis subcontract involves the manufacture and supply of 73 complete vehicular safety belt assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating these assemblies according to NSN 2540-01-360-6538 and DLA Master List requirements, utilizing industrial webbing looms and heavy-duty stitching equipment. Strict adherence to the Berry Amendment and the Buy American Act is required for this project. Additionally, all products must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The work is to be performed in Texarkana, Texas, under NAICS code 336390, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

in 10 days

AI Contract Overview

This acquisition establishes an Indefinite Quantity Contract for the procurement of Rearview Mirror Assemblies under NSN 2540-01-354-9259. The contract specifies an annual demand quantity of 1,531 units with a delivery schedule of 208 days to various DLA stocking locations. The total duration of the agreement shall not exceed five years, including potential government extensions. This is a 100 percent small business set-aside acquisition where award decisions are based on a combination of price, delivery, and past performance. Suppliers must adhere to ASTM D 3951 commercial packaging standards and MIL-STD-129 marking requirements. Because no technical drawings are available, alternate offerors are required to provide a complete data package for evaluation. All offers must be submitted in English and U.S. dollars. The procurement may utilize reverse auction procedures and is subject to the Trade Agreements Act of 1979.

General Info

Agency

N/A

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

LUVERNE TRUCK EQUIPMENT, INC.

Award Issued Date

07/14/2015, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedFeb 24

Sources Sought

Type ChangedApr 2

Sources Sought → Presolicitation

Justification (J&A)Jul 17

Justification & Approval published

AwardedJul 14

Contract was awarded

Submission Closed

07/14/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jeremy P. FeeneyContract Specialist

contact@example.gov

+1 (555) 000-0000

Julie L MillerContract Officer

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+1 (555) 000-0000

Full Description

Award of IQC for NSN 2540-01-354-9259 Federal Business Opportunities (FedBizOpps) Synopsis Information Form CLIN: 0001 Item Name: Mirror, Assembly Rear NSN: 2540-01-354-9259 Annual Demand Quantity: 1,531 Unit of Issue: EA Destination Information: Various DLA Stocking Locations Delivery Schedule: 208 Days (X) All responsible sources may submit an offer/proposal which shall be considered. (X) This acquisition is to establish an Indefinite Quantity Contract (IQC) for NSN 2540-01-354-9259. The proposed procurement does contain an option to extend the contract period one or more times at the discretion of the government. The total duration shall not exceed 5 years. (X) While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, and past performance. (X) Solicitation will be solicited as a 100% small business acquisition utilizing other than full & open competition. The solicitation will be available for download on the internet at https://www.dibbs.bsm.mil/RFP on or around its issue date of March 17, 2014. Hard copies of this solicitation are not available. There are no technical drawings/bid sets available. TYPE OF SET-ASIDE: 100% Small Business Set-Aside One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. In accordance with provision 52.215-9023, Reverse Auction procedures may be utilized. *** LTC PID Packaging Header Text *** PLEASE SEE GLOSSARY AT THE END OF THE DOCUMENT FOR FULL TEXT OF THE ITEM DESCRIPTION AND PACKAGING REFERENCE NUMBERS CALLED OUT FOR EACH NSN. *** Purchase Request Number: 1000030845 Item: 0000000001 NSN: 013549259 ** PID Text MIRROR ASSEMBLY, REARVIEW. NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. LUVERNE TRUCK EQUIPMENT, INC. DBA (30226) P/N 158-OMC-81-GDVOSHKOSH DEFENSE, LLC DBA (75Q65) P/N 1720470 REFERENCE NUMBER: CA060 PREP FOR DELIVERY LINE ITEM 00001 TYPE OF COVERAGE: DLA DIRECT, CONUS ** Packaging Text SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D 3951. Markings Paragraph When ASTM D3951, Commercial Packaging is specified, the following apply: - All Section "D" Packaging and Marking Clauses take precedence over ASTM D3951. - In addition to requirements in MIL-STD-129, when Commercial Packaging is used, the Method of Preservation for all MIL-STD-129 marking and labeling shall be "CP" Commercial Pack. - The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) as specified in the contract take precedence over QUP in ASTM D3951. *** LTC PID Packaging Header Text *** GLOSSARY PACKAGING TEXT THE FOLLOWING PARAGRAPH APPLIES TO ALL PACKAGING CALLED OUT IN THIS DOCUMENT: Markings Paragraph When ASTM D3951, Commercial Packaging is specified, the following apply: - All Section "D" Packaging and Marking Clauses take precedence over ASTM D3951. - In addition to requirements in MIL-STD-129, when Commercial Packaging is used, the Method of Preservation for all MIL-STD-129 marking and labeling shall be "CP" Commercial Pack. - The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) as specified in the contract take precedence over QUP in ASTM D3951. ITEM DESCRIPTION TEXT REFERENCE NUMBER CA060 NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.