This Government Contract opportunity was posted on November 30, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mirror, Assembly, Rearview

Awarded

SPM7L3-11-R-0115Federal

Submission Closed11/30/2011, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336399

DIBBS

Supply of NSN-Coded Defense Components (General Opportunity)This subcontract with the Defense Logistics Agency under the Department of Defense involves the ongoing supply of various NSN-coded defense vehicle parts and assemblies. Operating under an Indefinite Delivery, Indefinite Quantity structure, the agreement allows for multiple delivery orders to be issued as requirements arise. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It focuses on the procurement of critical components necessary for the maintenance and operation of defense vehicles, ensuring a steady pipeline of specialized hardware through a flexible ordering process.

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DEADLINE

O-Ring Supply for Gas Engines and Power Systems (FSC 2805)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of high-temperature O-rings for gas engines, turbines, and auxiliary power units. The procurement falls under FSC 2805 and requires all components to be compliant with OEM and MIL-SPEC standards to ensure operational reliability in power systems. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It serves as a critical supply agreement to maintain essential aerospace and power generation equipment through the delivery of specialized sealing components.

Defense Logistics Agency

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Surge-Capable Production for Contingency RequirementsThe Defense Logistics Agency within the Department of Defense has established a subcontract for surge-capable production to support contingency requirements. This agreement focuses on the rapid-response manufacturing of designated surge items, ensuring that critical supplies are available during emergency operations. Under the terms of the contract, a 10 percent price premium is provided to incentivize and compensate for accelerated fulfillment timelines. The work falls under NAICS code 336399 and is managed through the DIBBS system to maintain operational readiness during high-demand periods.

Defense Logistics Agency

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Supply of Steering Tie Rod EndsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of steering tie rod end components. The contractor is responsible for the full production cycle, including quality assurance and packaging, ensuring all deliverables meet specific military standards and TDD compliance. The agreement is categorized under NAICS code 336399 and was posted on August 17, 2026. It focuses on the delivery of critical automotive components under a specific National Stock Number to support defense logistics requirements.

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Vehicle Sun Visor Manufacturing and AssemblyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the full production of vehicle sun visors. The scope of work encompasses the entire manufacturing lifecycle, including material sourcing, fabrication, assembly, and rigorous quality assurance to ensure all products meet strict military specifications. The project is categorized under NAICS code 336399 and was posted on August 17, 2026. This agreement focuses on delivering high-standard components tailored for military vehicle use, ensuring all operational requirements and quality benchmarks are satisfied.

Defense Logistics Agency

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DEADLINE

Final Assembly, Packaging, and LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense involves the final assembly of wiper blades by integrating metal and rubber components. The scope of work includes performing necessary quality checks, packaging, and labeling to ensure all deliverables meet specific DLA requirements. Classified under NAICS code 336399, the contract was posted on August 17, 2026. The primary objective is the production of complete wiper blade units that adhere to the strict technical and organizational standards set by the agency.

Defense Logistics Agency

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Windshield Wiper Blade Manufacturing – CLIN 0002This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and delivery of 74 windshield wiper blades. The specific components are identified by part number 2315M-76-1 and national stock number 1680011614481, with the requirements specified to be identical to CLIN 0001. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It is managed as a subcontract for the production of these specific aviation or vehicle components to support agency operations.

Defense Logistics Agency

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DEADLINE

Windshield Wiper Blade Manufacturing – CLIN 0001This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 80 windshield wiper blades. The specific parts required are part number 2315M-76-1, identified by national stock number 1680011614481, and must adhere to all established DLA specifications. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. All deliverables are associated with CLIN 0001, ensuring the procurement of these specific automotive components for agency use.

Defense Logistics Agency

POSTED

DEADLINE

Surge Production Capacity for Defense NSNsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the surge production capacity for defense National Stock Numbers. The primary objective is the rapid-response manufacturing and delivery of surge-designated items, adhering to strict time definite delivery timelines and utilizing DPAS-rated order handling to ensure priority processing. Classified under NAICS code 336399, the agreement establishes a framework for the expedited procurement of critical defense components. The contract is designed to maintain operational readiness by ensuring that high-priority manufacturing requirements are met swiftly through a structured delivery system.

Defense Logistics Agency

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Electrical Tiedown Strap Manufacturing and SupplyThis subcontract involves the manufacture and supply of Electrical Tiedown Straps, identified by NSN 5975-015042127, for the Defense Logistics Agency under the Department of Defense. The scope of work encompasses the entire production process, including manufacturing, packaging, and labeling, ensuring all deliverables strictly adhere to established military specifications. Classified under NAICS code 336399, the contract focuses on the precise delivery of these specialized components. The agreement is managed through the Defense Logistics Agency to support military operational requirements through the procurement of high-standard electrical securing equipment.

Defense Logistics Agency

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DEADLINE

Sub-tier Supply Chain Management & Small Business ParticipationThis subcontracting opportunity is managed by Oshkosh Defense under the Defense Logistics Agency within the Department of Defense. It is specifically designed to increase small business participation in the supply chain, targeting Minority Business Enterprises, Women Business Enterprises, Disadvantaged Business Enterprises, and Service Disabled Veteran Owned Small Businesses in accordance with FAR 52.219-9 subcontracting plans. The scope of work falls under NAICS code 336399, focusing on sub-tier supply chain management. Interested qualified small businesses can find further details and award records through the DIBBS portal under the associated contract documentation.

Defense Logistics Agency

POSTED

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Defense Vehicle Spare Parts Supply (NSN-Based Procurement)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of commercial off-the-shelf defense vehicle spare parts. The supply process is based on specific National Stock Numbers to ensure all components meet strict military specifications and requirements. The contract is categorized under NAICS code 336399 and involves the fulfillment of DPAS-rated orders to prioritize national defense needs. It was posted on August 17, 2026, and is designed to maintain the operational readiness of defense vehicles through the delivery of standardized spare parts.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

This solicitation is for the procurement of three different military-grade rearview mirror assemblies under NSNs 2540-01-542-0899, 2540-01-582-6769, and 2540-01-582-6777. These items are designated for military use only and are not considered commercial products, meaning FAR Part 12 policies do not apply. The requirement is structured as a long-term contract consisting of a base year and four option years, with delivery required within 120 days. Shipments are to be made to all stock locations with inspection and acceptance occurring at the destination. The total quantities vary by part number, with annual quantities and total aggregate demands specified for each assembly. This is not a small business set-aside. While price is a significant factor, the final award decision will be based on a combination of price, delivery, past performance, and various support programs including socioeconomic, DLA Mentoring, and AbilityOne. All offers must be submitted via fax or mail to the DSCC Bid and Abstract Room by the closing date.

General Info

Agency

N/A

Contract Value

NAICS

336399 - All Other Motor Vehicle Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

LUVERNE TRUCK EQUIPMENT, INC.

Award Issued Date

11/30/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedApr 5

Presolicitation

Justification (J&A)Nov 30

Justification & Approval published

AwardedNov 30

Contract was awarded

Submission Closed

11/30/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Philip N. MacLean

contact@example.gov

+1 (555) 000-0000

Kenton SmithContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 2540-01-542-0899 MIRROR ASSEMBLY, REARVIEW, BEING BOUGHT IAW FORCE PROTECTION INDUSTRIES (INC) CAGE 1EFH8 P/N 1000472 OR SPARTAN MOTORS CHASSIS INC. CAGE 36MV0 P/N 0465-RR8-001. BASED ON MARKET RESEARCH, THIS ITEM IS MANUFACTURED FOR MILITARY USE ONLY AND IS NOT COMMERCIAL. THEREFORE, THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED IN FAR PART 12 IN THE SOLICITATION OF THIS ITEM. THE REQUIREMENT IS FOR A LONG-TERM CONTRACT WITH A BASE YEAR AND FOUR OPTION YEARS. QFD IS 253 EACH, ADQ IS 1013 EACH. INSPECTION/ACCEPTANCE AT DESTINATION, FOB DESTINATION. LTC IS FOR STOCK WITH SHIPMENTS TO ALL STOCK LOCATIONS. THE SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT http://www.dibbs.bsm.dla.mil/rfp AFTER THE ISSUE DATE ESTIMATED MAY 13, 2011. HARD COPIES OF THE SOLICITATION ARE NOT AVAILABLE. THERE ARE NO TECHNICAL DRAWINGS/BID SETS AVAILABLE. THIS SOLICITATION IS NOT SET-ASIDE FOR SMALL BUSINESS. 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, PAST PERFORMANCE, SOCIOECONOMIC SUPPORT, DLA MENTORING BUSINESS PROGRAM SUPPORT, AND ABILITYONE PROGRAM SUPPORT FACTORS. THE REQUIRED DELIVERY IS 120 DAYS. ALL OFFERS SHALL BE FAXED OR MAILED TO THE DSCC BID AND ABSTRACT ROOM AND RECEIVED BY THE CLOSING DATE/TIME. NSN 2540-01-582-6769 MIRROR ASSEMBLY, REARVIEW, BEING BOUGHT IAW LUVERNE TRUCK EQUIPMENT INC CAGE 30226 P/N 613951 OR OSHKOSH CORPORATION CAGE 45152 P/N 3915443. BASED ON MARKET RESEARCH, THIS ITEM IS MANUFACTURED FOR MILITARY USE ONLY AND IS NOT COMMERCIAL. THEREFORE, THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED IN FAR PART 12 IN THE SOLICITATION OF THIS ITEM. THE REQUIREMENT IS FOR A LONG-TERM CONTRACT WITH A BASE YEAR AND FOUR OPTION YEARS. QFD IS 247 EACH, ADQ IS 988 EACH. INSPECTION/ACCEPTANCE AT DESTINATION, FOB DESTINATION. LTC IS FOR STOCK WITH SHIPMENTS TO ALL STOCK LOCATIONS. THE SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT http://www.dibbs.bsm.dla.mil/rfp AFTER THE ISSUE DATE ESTIMATED MAY 13, 2011. HARD COPIES OF THE SOLICITATION ARE NOT AVAILABLE. THERE ARE NO TECHNICAL DRAWINGS/BID SETS AVAILABLE. THIS SOLICITATION IS NOT SET-ASIDE FOR SMALL BUSINESS. 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, PAST PERFORMANCE, SOCIOECONOMIC SUPPORT, DLA MENTORING BUSINESS PROGRAM SUPPORT, AND ABILITYONE PROGRAM SUPPORT FACTORS. THE REQUIRED DELIVERY IS 120 DAYS. ALL OFFERS SHALL BE FAXED OR MAILED TO THE DSCC BID AND ABSTRACT ROOM AND RECEIVED BY THE CLOSING DATE/TIME. NSN 2540-01-582-6777 MIRROR ASSEMBLY, REARVIEW, BEING BOUGHT IAW LUVERNE TRUCK EQUIPMENT INC CAGE 30226 P/N 613953 OR OSHKOSH CORPORATION CAGE 45152 P/N 3915444. BASED ON MARKET RESEARCH, THIS ITEM IS MANUFACTURED FOR MILITARY USE ONLY AND IS NOT COMMERCIAL. THEREFORE, THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED IN FAR PART 12 IN THE SOLICITATION OF THIS ITEM. THE REQUIREMENT IS FOR A LONG-TERM CONTRACT WITH A BASE YEAR AND FOUR OPTION YEARS. QFD IS 299 EACH, ADQ IS 1194 EACH. INSPECTION/ACCEPTANCE AT DESTINATION, FOB DESTINATION. LTC IS FOR STOCK WITH SHIPMENTS TO ALL STOCK LOCATIONS. THE SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT http://www.dibbs.bsm.dla.mil/rfp AFTER THE ISSUE DATE ESTIMATED MAY 13, 2011. HARD COPIES OF THE SOLICITATION ARE NOT AVAILABLE. THERE ARE NO TECHNICAL DRAWINGS/BID SETS AVAILABLE. THIS SOLICITATION IS NOT SET-ASIDE FOR SMALL BUSINESS. 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, PAST PERFORMANCE, SOCIOECONOMIC SUPPORT, DLA MENTORING BUSINESS PROGRAM SUPPORT, AND ABILITYONE PROGRAM SUPPORT FACTORS. THE REQUIRED DELIVERY IS 120 DAYS. ALL OFFERS SHALL BE FAXED OR MAILED TO THE DSCC BID AND ABSTRACT ROOM AND RECEIVED BY THE CLOSING DATE/TIME.

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