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Supply of Vehicular Door Handle (NSN 2540017333343)

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 → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

FORT WAINWRIGHT, AK, 99703-7000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6693.

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

View the prime solicitation

HANDLE, DOOR, VEHICULAR

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one vehicular door handle for prime contractors on DLA Land and Maritime combat vehicle projects. Sources or manufactures a part conforming to NSN 2540017333343 and McClarin Plastics P/N 218-0066. Adheres to DLA quality standards for combat vehicle components and a 5-day delivery timeline via FOB Origin. Delivers one unit of HANDLE, DOOR, VEHICULAR.

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
Federal
BOAST RFOP - FRAME, SEAT, VEHICULAR / NSN: 2540-01-414-7899
Solicitation # PANDTA-25-P-0000_026840
The Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program for the procurement of 26 vehicular seat frames, identified by NSN 2540-01-414-7899 and part number 12933517. This is a total small business set-aside action under NAICS 336360. To be eligible for the award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date of September 3, 2026. The government intends to award a firm-fixed-price order based on a price-only evaluation to the responsible BOA holder who submits the lowest priced proposal. The requirement includes an option for an additional 26 units. The contract involves strict export controls, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package. Deliverables include first article test units due within 90 calendar days after receipt of order, with remaining production units due within 225 calendar days of written first article approval. The contractor must adhere to ISO 9001:2015 quality standards and follow specific military packaging and marking requirements per MIL-STD-2073-1 and MIL-STD-129. Additionally, the contractor must comply with comprehensive security requirements, including TACOM OPSEC plans, Counterintelligence Awareness and Reporting training, and Anti-Terrorism Level I training. All proposals must be submitted electronically via the Procurement Integrated Enterprise Environment Solicitation Module.
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POSTED

1 day ago

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