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ARM, REARVIEW MIRROR

Active
SPE7L1-26-T-874TFederal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

BLDG 38042 TURKEY RUN ROAD, FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-874T.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Veronica Monnin
contact@example.gov
+1 (555) 000-0000

Full Description

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ARM,REARVIEW MIRROR
ARM,REARVIEW MIRROR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
J.C. BAMFORD EXCAVATORS LIMITED K7599 P/N 162/01780
JCB CONSTRUCTION EQUIPMENT Z0DL4 P/N 162/01780
BRITAX PMG LIMITED K4449 P/N 7200-007
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 7017275247 0001 EA 1.000
NSN/MATERIAL:2540996667747
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
SPE7L1-26-T-874T
SECTION B
PR: 7017275247 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
MARKFOR
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
M/F: (TCN) W45J6761660156
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/18/2026
SPE7L1-26-T-874T NSN/Part Number: 2540-99-666-7747 Quantity: 1 EA Purchase Request: 7017275247QTY: 1 Delivery: 10 days ADO

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New
DIBBS
PANEL, BODY, VEHICULAThe contract pertains to the procurement of one unit of a PANEL, BODY, VEHICULA with NSN 2510-01-713-9991 under solicitation SPE7L1-26-T-875P, with a response deadline of August 3, 2026, and a required delivery within five days after order. Full and open competition applies, and the acquisition is governed by technical and quality requirements listed in the DLA Master List, with the applicable revision determined by the solicitation issue date. The item is subject to strict cybersecurity protocols requiring the vendor to be a CMMC Level 2 Certified Third-Party Assessment Organization, ensuring compliance with defense information protection standards. Export control regulations under ITAR or EAR apply to associated technical data, restricting its transfer to foreign persons or entities without prior authorization from the Department of State or Commerce, and only contractors with approved JCP certification, completed training, and DLA authorization may access such data. The use of Class I ozone-depleting chemicals is prohibited, and any substitutions must be pre-approved unless explicitly permitted by specification. Packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. The contract is issued by the Department of Defense’s Land Supply Chain under NAICS code 332999, with primary contact Katherine Woods at DLA, and performance is to occur within the United States.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332510
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DIBBS
CLAMP, LOOPThe contract pertains to the procurement of 304 units of a CLAMP, LOOP with NSN 5340-00-809-1494 under solicitation SPE7L1-26-T-863X, issued by the Department of Defense’s Land Supply Chain. The item is classified as a commercial item and must be manufactured to the current revision of a recognized military or consensus non-government part standard, with prior revisions also acceptable for hardware produced before the solicitation date. All units must comply with MIL-STD-130N for identification marking of U.S. military property and must not contain Class I ozone-depleting chemicals under any circumstances, overriding any conflicting specification requirements unless substitute chemicals are pre-approved. Sampling requirements mandate the use of MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified, and attribute classifications must align with specified verification levels or AQLs. Physical identification and removal of government markings from non-accepted supplies are required under applicable DLA requirements, which are incorporated by reference from the DLA Master List of Technical and Quality Requirements. The contract is open to full and open competition with no set-aside. Delivery is due within 135 days after delivery order issuance, with a response deadline of August 3, 2026, and the solicitation was posted on July 23, 2026. The place of performance is Albany, Georgia, 31704-1128, and the NAICS code is 332510. Primary point of contact is Isabelle Szulewski, reachable via email and phone provided. The contract is part of a federal acquisition under the Defense Logistics Agency, and all technical, quality, and packaging requirements referenced are governed by the DLA Master List revision effective on the solicitation issue date. Compliance with all specified standards, including zero-defect sampling and material restrictions, is mandatory for contract award and acceptance.
Hardware Manufacturing

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