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Vehicular Window Supply and Delivery

Active
Federal

Contract Overview

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

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The contract specifies the procurement and delivery of a single vehicular window identified by NSN 2510015670999 and part number T223308, to be delivered to Camp Kinser in Japan. The requirement mandates strict compliance with federal acquisition regulations, including adherence to DPAS priority ratings to ensure timely fulfillment within the defense supply chain, and implementation of electronic invoicing protocols to streamline payment and documentation processes. The item is classified under NAICS code 336340, indicating its alignment with the manufacturing of other transportation equipment parts. Issued as a subcontract by the Defense Logistics Agency under the Department of Defense, the contract was posted on July 14, 2026, and is associated with the award number SPE7LX22D0068 and delivery identifier SPE7L126FAT1N. Performance is designated at Camp Kinser, Japan, with no specific point of contact or additional geographical details provided. The procurement is part of a broader logistical effort to maintain operational readiness through reliable and regulated procurement of critical vehicular components, with all obligations tied to federal procurement standards and defense-specific compliance frameworks.

General Info

Procurement of one vehicular window NSN 2510015670999 for Camp Kinser, Japan, under DoD contract with DPAS priority and electronic invoicing.

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L126FAT1N.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WINDOW, VEHICULAR

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of one NSN-coded vehicular window (NSN 2510015670999, Part T223308) to Camp Kinser, Japan, compliant with federal acquisition regulations, DPAS priorities, and electronic invoicing requirements.

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Same NAICS industry code

NAICS: 336340
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Solicitation SPE7L3-27-Q-0082 is a firm fixed price requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 52 air brake chambers, identified by NSN 2530-01-479-5901. This is a critical application item with reference part numbers from Oshkosh Defense LLC (1891060) and Indian Head Industries, Inc. (3430158). The contract is a small business set-aside under NAICS code 336340, with a delivery requirement of 119 days after order and a customer required delivery date of April 9, 2027. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025 per FED-STD-313. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details

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