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25--MIRROR,REARVIEW

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SPE7LX26U003NFederal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of rear view mirrors under NSN 2540218789053. The requirement includes an initial quantity of 294 units to be delivered within 81 days after the order. This solicitation may result in an Automated Indefinite Delivery Contract with a one year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately four orders per year with a guaranteed minimum quantity of 44 units, shipping to various CONUS and OCONUS DLA Depots. The RFQ is open to all responsible sources, though specific approved sources have been identified. Quotes must be submitted electronically by September 29, 2026. This procurement falls under NAICS code 336390 and is managed by the Department of Defense office located in Columbus, Ohio. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.

General Info

DLA seeks quotes for rear view mirrors, initial 294 units, max $350,000 value.

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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No documents available

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Timeline

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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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 2540218789053 MIRROR,REARVIEW: Line 0001 Qty 294 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 4. The Guaranteed Minimum quantity will be 44. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 56161 10503842; 56161 10503842 ZZ; 56161 6966354. 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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