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Supply of Vehicle Sun Visors (NSN 2540014163270)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-08E7.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VISOR, SUN, VEHICLE

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Timeline

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subcontract

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies vehicle sun visors for prime contractors on DLA Land and Maritime supply contracts. Sources or manufactures the item to meet technical specifications for NSN 2540014163270 and the DLA Master List of Technical and Quality Requirements. Packages items in accordance with RP001: DLA Packaging Requirements for Procurement. Complies with FAR 52.204-24 or DFARS 252.204-7016. Delivers the completed, packaged sun visor.

Similar Contracts

Same NAICS industry code

NAICS: 336360
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BELT, VEHICULAR SAFE
Solicitation # SPE7LX-26-U-9696
Solicitation SPE7LX-26-U-9696 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of vehicular safe belts, identified by NSN 2540015774026 and part number IMM F151082. This is a total small business set-aside under NAICS code 336360, structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The requirement includes an estimated annual quantity of 24 units, with a guaranteed minimum of 3 units and a minimum delivery order quantity of 12 units. Delivery is required within 80 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging per ASTM D3951 is permitted, the DLA Master List of Technical and Quality Requirements takes precedence. Hazardous materials must be identified per FED-STD-313 and labeled according to the Hazard Communication Standard. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment. Award evaluation is based on the price quoted for the estimated annual demand, and the procurement may be eligible for automated award.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 1 day
View Details

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