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ARM, REARVIEW MIRROR

Active
SPE7L4-26-T-5961Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one rearview mirror, identified by NSN 2540-01-712-3280 and part number 402/H1551, supplied by JCB INC. under solicitation SPE7L4-26-T-5961. Delivery is required within five days of order placement, with FOB origin terms and no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous items under Fed-Std-313 must meet TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129. The item must be palletized per RP001 DLA Packaging Requirements and shipped via traceable freight methods—parcel post is prohibited. The shipment is designated as RDD/NCMS and must be delivered to W8TL AL ARNG UTES 3 at 5145 Triana Blvd, Huntsville AL 35805-6715, with the freight shipping and mark-for address identical. The required delivery date is July 31, 2026, and the contract includes government-specific identifiers for tracking and reporting, including DIC A3A, FC 61, and IPD 03. The point of contact for inquiries is Anna-Rachelle Betts at DLA.

General Info

One rearview mirror, NSN 2540-01-712-3280, to be delivered by July 31, 2026, to Huntsville AL, FOB origin, per MIL-STD-129 and DLA packaging rules.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

5145 TRIANA BLVD, HUNTSVILLE, AL, 35805-6715, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5961.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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ARM,REARVIEW MIRROR
ARM,REARVIEW MIRROR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
JCB INC. 0JKF0 P/N 402/H1551
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 7017707043 0001 EA 1.000
NSN/MATERIAL:2540017123280
DELIVERY (IN DAYS):0005
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,
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.
SPE7L4-26-T-5961
SECTION B
PR: 7017707043 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W90CLL
W8TL AL ARNG UTES 3
5145 TRIANA BLVD
HUNTSVILLE AL 35805-6715
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91TA6
W8TL AL ARNG UTES 3
5145 TRIANA BLVD
HUNTSVILLE AL 35805-6715
US
MARKFOR
W91TA6
W8TL AL ARNG UTES 3
5145 TRIANA BLVD
HUNTSVILLE AL 35805-6715
US
M/F: (TCN) W91TA662090067
RDD: N
PROJ: 9GQ TP 1
SUPP ADD: W31LPY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7L4-26-T-5961 NSN/Part Number: 2540-01-712-3280 Quantity: 1 EA Purchase Request: 7017707043QTY: 1 Delivery: 5 days ADO

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EXTENSION STRAP
Solicitation # SPE7L4-26-T-5962
The contract pertains to the procurement of 50 Extension Straps with NSN 1005-01-619-8292 and part number 49244 supplied by FN AMERICA LLC under solicitation SPE7L4-26-T-5962. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions. The item must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and packaging codes. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA packaging guidelines. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post, to the designated government address in Lexington, KY. The required delivery date is July 31, 2026, with no need for a ship date specified. The contract includes government-specific identifiers and administrative codes for internal tracking and logistics purposes.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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about 7 hours ago

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in 11 days
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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and SDS ManagementThe contract requires the identification of all hazardous materials used in manufacturing or packaging processes and mandates the accurate preparation and submission of Safety Data Sheets in accordance with Federal Standard No. 313. Compliance with OSHA’s Hazard Communication Standard and all applicable federal regulations is essential, ensuring that all chemical handling, labeling, and documentation meet current safety and transparency requirements. The contractor must maintain an ongoing system to update SDS whenever new materials are introduced or existing ones are modified, and ensure that personnel are properly trained and informed about hazards and protective measures. This subcontract is issued under NAICS code 541690 and is managed by the Department of Defense through LSO Combat Vehicles and Armament. The solicitation was posted on August 2, 2026, with a response deadline of August 17, 2026. While specific performance location and point of contact details are not provided, the work is expected to align with federal defense procurement standards and may involve supporting military equipment production. All activities must remain within the scope of regulatory compliance, with strict adherence to documentation, reporting, and safety protocols as outlined by federal mandates.
Other Scientific and Technical Consulting Services

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1 day ago

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in 14 days
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NAICS: 488510
New
DIBBS
Packaging, Marking, and Logistics SupportThe contract requires comprehensive packaging, marking, and logistics support services aligned with MIL-STD-129 and DLA RP001 standards for vehicular brackets, encompassing kitting, labeling, barcoding, and palletization to ensure full compliance with U.S. government shipment requirements. All activities must be executed to meet rigorous defense logistics protocols, ensuring accurate identification, traceability, and readiness for handoff to government-affiliated transport and distribution networks. The scope includes preparation of items for direct shipment under government-furnished logistics channels, with strict adherence to documentation, packaging integrity, and unitization specifications. This subcontract is issued under NAICS code 488510 and is part of the Department of Defense’s Combat Vehicles and Armament initiative, with responses due by August 17, 2026. The work is intended to support defense supply chain operations, requiring proven experience in military-grade packaging and marking systems. Performance will be executed in accordance with DLA directives and must ensure seamless integration with government receipt and inventory systems. The solicitation is accessible online through the DIBBS platform, and all bidders must demonstrate capability to meet exacting defense logistics standards without deviation.
Freight Transportation Arrangement

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1 day ago

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in 14 days
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NAICS: 332999
New
DIBBS
Supply of Vehicular Brackets (BRACKET, VEHICULAR C)The contract calls for the manufacture and delivery of precision-machined or fabricated metal vehicular brackets aligned with military specifications, encompassing the entire production cycle from fabrication to final quality control, packaging, and shipping. All items must meet strict technical and performance standards required for military use, ensuring durability, reliability, and compatibility with combat vehicle systems. The work is classified as a subcontract under NAICS code 332999, indicating it falls under other fabricated metal product manufacturing, and is managed by the Department of Defense under the LSO Combat Vehicles and Armament organization. The solicitation was posted on August 2, 2026, with a response deadline of August 17, 2026, providing potential suppliers a two-week window to submit proposals. The place of performance and specific delivery locations are not detailed, but the work is expected to support defense procurement needs for military vehicular infrastructure. No set-aside provisions are specified, meaning the opportunity is open to all qualified contractors regardless of business size or ownership status. Interested parties must access the official posting via the provided DIBBS link to review full technical requirements and submission guidelines.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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1 day ago

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in 14 days
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NAICS: 541512
New
DIBBS
Cybersecurity & CUI SafeguardingThe contract requires the implementation of NIST SP 800-171 security controls to safeguard Controlled Unclassified Information (CUI) and ensure full compliance with the cyber incident reporting obligations outlined in DFARS 252.204-7012. This subcontract is focused on establishing a robust cybersecurity framework that aligns with federal standards to protect sensitive government data handled by the contractor, with performance expected at Fort Hood, Texas, under a NAICS code of 541512 for computer systems design services. All security measures must be fully operational and documented to meet regulatory requirements by the response deadline of August 13, 2026, with ongoing accountability for detecting, reporting, and responding to cyber incidents in accordance with DOD specifications. The work is part of a Department of Defense initiative under LSO Combat Vehicles and Armament, emphasizing the protection of CUI across the defense supply chain. The contractor must demonstrate compliance through documented policies, system configurations, user access controls, incident response protocols, and continuous monitoring capabilities as prescribed by NIST SP 800-171. Failure to meet these requirements may result in non-compliance penalties, contract termination, or loss of eligibility for future DoD work. All activities must be conducted in alignment with the stated place of performance and in accordance with the timing and procedural directives provided in the solicitation, with no set-aside provisions applicable.
Computer Systems Design Services

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1 day ago

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in 10 days
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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & LabelingThe contract requires strict adherence to hazardous materials compliance and labeling standards for items identified by NSN, mandating accurate hazard labeling and timely submission of Material Safety Data Sheets in accordance with OSHA and Defense Logistics Agency regulations. All provided materials must clearly communicate potential risks and safety procedures to ensure workplace and operational safety, particularly for hazardous substances. Failure to meet these requirements could result in noncompliance and rejection of deliverables. Performance of this subcontract is centered at Fort Hood, Texas, with a response deadline of August 13, 2026, and the solicitation was posted on August 2, 2026. The contract falls under NAICS code 541690, indicating it pertains to other scientific and technical consulting services, and is administered by the Department of Defense through the LSO Combat Vehicles and Armament office. Compliance is non-negotiable and tied directly to the safety and regulatory integrity of logistical operations involving hazardous materials.
Other Scientific and Technical Consulting Services

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1 day ago

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in 10 days
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NAICS: 423830
New
DIBBS
Supply of NSN 2540016429281 Commodity ItemThe contract entails the procurement and delivery of a single unit of the commodity item identified by NSN 2540016429281, requiring full compliance with Department of Defense logistics standards. The supplier must handle all aspects of sourcing, proper packaging, accurate labeling, and FOB origin shipment to ensure readiness for military use. This subcontract is part of the broader effort by the LSO Combat Vehicles and Armament component of the Department of Defense to maintain operational equipment integrity and supply chain reliability. The item is intended for performance at Fort Hood, Texas, with a ZIP code of 76544, and the NAICS code 423830 reflects its classification under wholesale trade of motor vehicle supplies and new parts. All activities must meet stringent defense logistics requirements, and responses must be submitted by August 13, 2026, following the posting of the solicitation on August 2, 2026. Access to the solicitation is available via the DIBBS platform using the provided link.
Industrial Machinery and Equipment Merchant Wholesalers

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1 day ago

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in 10 days
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NAICS: 325998
New
DIBBS
Supplier of Military-Peculiar or Hazardous Materiel (NSN-Level Supply)The contract requires the supply of military-peculiar or hazardous materials identified by National Stock Numbers, such as 75Q65, under strict compliance with Defense Federal Acquisition Regulation Supplement requirements and all applicable export control regulations. The successful respondent must ensure end-to-end sourcing integrity, rigorous quality assurance, and adherence to military specifications throughout procurement and delivery. Performance is focused at New Cumberland, Pennsylvania, with all deliveries meeting precise technical and regulatory standards mandated by the Department of Defense. This subcontract, issued under NAICS code 325998, is part of the LSO Combat Vehicles and Armament agency’s effort to secure specialized materiel critical to defense readiness. The opportunity is open for proposals until August 13, 2026, with all suppliers expected to demonstrate proven capability in handling classified, controlled, or hazardous military inventory. Compliance with DFARS, export licensing, and supply chain security protocols is non-negotiable, and failure to meet these obligations may result in immediate termination or debarment. All activities must align with U.S. government acquisition policies and wartime logistics imperatives.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

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1 day ago

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in 10 days
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