This Award Notice opportunity was posted on September 16, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--WINDOW,VEHICULAR

Awarded

SPE7L414R0175Federal

Submission Closed09/16/2014, 08:00:00 AM EDT

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.

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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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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 17 hours ago

DEADLINE

in 9 days

AI Contract Overview

This contract, solicitation number SPE7L414R0175, is for the procurement of 229 vehicular windows, NSN 2510-01-581-4183, manufactured according to AM General part number 6034688. These items are designated for military use only and are not considered commercial products. The order requires 26 units to be shipped to Tracy, California, and 203 units to New Cumberland, Pennsylvania, with a required delivery timeframe of 175 days. The procurement is conducted under the First Destination Transportation program with FOB origin and inspection at destination. The award decision will be based on a combination of price, delivery, and past performance, and the solicitation is not set aside for small businesses. Surplus items are strictly prohibited. The government may utilize an anonymous online reverse auction to conduct price discussions, and final auction prices will be treated as final proposal revisions. All offers must be submitted in English and US dollars, with electronic submissions permitted via the designated Bid and Abstract Room email.

General Info

Agency

N/A

Contract Value

$379,480.2

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

AM GENERAL LLC

Award Issued Date

09/16/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedJun 17

Presolicitation

AwardedSep 16

Contract was awarded

Submission Closed

09/16/2014, 08:00:00 AM EDT

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Monica L Milicic

contact@example.gov

+1 (555) 000-0000

Full Description

Item Description: NSN 2510-01-581-4183- Window, Vehicular, bought in accordance with AM General (34623) part number 6034688. 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 its solicitation for this item. The required quantity is 229 units with no option, 26 units shipping to (W62G2T) Tracy, CA 95376-5000 and 203 units shipping to (W25G1U) DLA Distribution DDSP New Cumberland Facility, New Cumberland, PA 17070-5002. This solicitation is being issued under the First Destination Transportation (FDT) program. FOB origin and inspection at destination are required. This solicitation will be available on the internet at http://www.dibbs.bsmdla.mil/rfp after the issue date of 07/03/14. Hard copies of this 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 and past performance. The required delivery is 175 days. Surplus is not acceptable for this procurement and will not be considered. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. All offers shall be in English and in US dollars. All interested parties may submit an offer. The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307. Submission of proposal by electronic commerce (e-mail) is allowed. E-mailed proposal shall not be transmitted directly to the contracting officer. Submit e-mailed proposals to the Bid and Abstract Room at: contact@example.gov. E-mailed proposals cannot exceed 15MB.