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This Solicitation opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MIRROR ASSEMBLY, REARVI

Closed
SPE7LX-27-U-0117Federal

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NAICS: 336390
New
Federal
25--SPINDLE,WHEEL,DRIVI, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QPC02
Navsup Weapon Systems Support Philadelphia is soliciting quotations for the teardown, evaluation, repair, and modification of ten drive wheel spindles, identified by NSN 2530-12-391-6447 and Part Number 116810. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to restore these assets to a Ready For Issue condition in accordance with the latest technical publications. The work will be performed at the contractor's facility, with Goldhofer Airport Technology identified as the source of repair. The contract includes a 12-month warranty on supplies of a noncomplex nature and requires the contractor to maintain a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key performance requirements include a Repair Turnaround Time of 90 days after the receipt of an asset, with an induction expiration date set at 365 days after the contract award. The government will evaluate offers based on a single award to the most advantageous offeror, prioritizing past performance over price. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 for marking, with specific requirements for Depot Level Repairable labels. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The solicitation is open for responses until September 14, 2026, and incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including Buy American and cybersecurity requirements.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in 6 days

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The Department of Defense, through the DLA Weapons Support Strategic Acquisition Program Directorate, is soliciting quotes for a fixed-price, unilateral Simplified Indefinite-Delivery Contract for Rearview Mirror Assemblies (NSN 2540015779759). The contract has a maximum aggregate value of 350,000.00 dollars and a term of one year, with an estimated annual demand of 79 units and a guaranteed minimum quantity of 11. Delivery is required within 159 days after order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award will be based on the price quoted for the estimated annual demand. The successful contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, and must utilize the Wide Area WorkFlow system for electronic invoicing. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012.

General Info

DoD seeks fixed-price quotes for rearview mirror assemblies up to 350,000 dollars.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

RFQ SPE7LX-27-U-0117

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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MIRROR ASSEMBLY,REARVIEW
MIRROR ASSEMBLY, REARVIEW.
Right Hand Side. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N R0085338
DENEL VEHICLE SYSTEMS SZ177 P/N R0085338
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000246202 0001 EA 79.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540015779759
DELIVERY (IN DAYS):0159
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE7LX-27-U-0117
SECTION B
PR: 1000246202 PRLI: 0001 CONT’D
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-27-U-0117 NSN/Part Number: 2540-01-577-9759 Quantity: 79 EA Purchase Request: 1000246202QTY: 79 Delivery: 159 days ADO

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