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25--MIRROR ASSEMBLY,REA

Awarded

SPE7L426U0647Federal

Contract Overview

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

AI Contract Overview

The contract is an indefinite delivery vehicle for the procurement of 25 MIRROR ASSEMBLY, REA with an estimated quantity of 31,000 units and a ceiling value of $350,000.00. It was awarded under solicitation number SPE7L426U0647, posted on May 26, 2026, and falls under the NAICS code 336390, which pertains to other transportation equipment manufacturing. The contract is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with Stephen Weaver designated as the primary point of contact for inquiries. Performance location details are not specified, and no set-aside type is indicated, meaning the contract is open to all eligible vendors without restrictions based on small business or other categories.

General Info

Procurement of 31 MIRROR ASSEMBLIES via one-year small business IDC, $350,000 max, 54-day delivery.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

SOLID GROUND ELECTRIC LLC

Award Issued Date

05/26/2026, 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

PhaseAwarded

PostedMay 6

Combined Synopsis

AwardedMay 26

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Stephen Weaver

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 2540015186805 MIRROR ASSEMBLY,REA: Line 0001 Qty 31 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 79146 708523. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.