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25--MIRROR HEAD,VEHICUL

Active
SPE7LX26U8645Federal

Contract Overview

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

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The solicitation seeks quotes for 57 Mirror Head, Vehicle units under NSN 2540015037581, with delivery required within 81 days of award. This procurement may result in an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The estimated annual order volume is twelve, with a guaranteed minimum of eight units per year. Items will be shipped to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. The approved source for this item is 1YHH8 8866514. Only electronic submissions are accepted, and hard copies of the solicitation are not available. The solicitation is an RFQ under NAICS code 336390, issued by the DLA Land and Maritime office in Columbus, Ohio, with no set-aside provisions. All responsible sources may submit a quote provided it is received by the deadline of July 23, 2026, and no specifications, plans, or drawings are provided. Questions must be directed via email to the point of contact listed in the official solicitation document accessible through the provided SAM.gov link.

General Info

Procure 57 Mirror Head units via RFQ, delivery in 81 days, annual minimum 8 units, electronic submission only, deadline July 23, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2540015037581 MIRROR HEAD,VEHICUL: Line 0001 Qty 57 UI EA Deliver To: By: 0081 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1YHH8 8866514. 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.

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