This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ARM, REARVIEW MIRROR
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This contract, issued under solicitation SPE7L1-26-T-918F by the Defense Logistics Agency Land and Maritime, Land Supply Chain, seeks one rearview mirror arm assembly used on trucks and tractors, identified by NSN 2540011072546 and applicable part numbers TARCOM M911C/S and OSHKOSH DEFENSE LLC 75Q65 P/N 105336B. The requirement is for a single unit to be delivered FOB origin within ten days of order receipt, with delivery destined to Camp Humphreys, Building P6953, Pyeongtaek, South Korea, under the First Destination Transportation program. Inspection and acceptance occur at the destination, in accordance with FAR 52.246-2, and the item must be packaged and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements RP001. Packaging standards depend on hazard status: if classified as hazardous under FED-STD-313, compliance with TQ requirement IP025 is mandatory; if non-hazardous, commercial packaging per ASTM D3951 applies, though all DLA Master List of Technical and Quality Requirements supersede ASTM D3951. Hazard communication labeling per 29 CFR 1910.1200 is required, and suppliers must submit Safety Data Sheets prior to award. The contract incorporates a broad array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for System for Award Management maintenance, small business representation, combating trafficking, employment eligibility, sustainable products, safeguarding defense information, cyber incident reporting, prohibition of hexavalent chromium, and restrictions on acquisition from Communist Chinese military companies. Additive manufacturing is strictly prohibited, and offers not submitted via the DIBBS portal by the August 17, 2026 deadline are invalid. The solicitation is not a small business set-aside, and compliance with Buy American and Berry Amendment thresholds applies. Payment must be processed electronically through Wide Area Workflow, and contractors must maintain active SAM registrations with accurate socioeconomic and telecommunications disclosures. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers.
General Info
Place of Performance
KORSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ROD, ARM, MIRROR, USED ON TRUCK, TRACTOR
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
TARCOM MODEL M911C/S
OSHKOSH DEFENSE LLC 75Q65 P/N 105336B
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 7015756176 0001 EA 1.000
NSN/MATERIAL:2540011072546
DELIVERY (IN DAYS):0010
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.
SPE7L1-26-T-918F
SECTION B
PR: 7015756176 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
MARKFOR
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KDK60560510
RDD: 555
PROJ: 9GD TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/02/2026
SPE7L1-26-T-918F NSN/Part Number: 2540-01-107-2546 Quantity: 1 EA Purchase Request: 7015756176QTY: 1 Delivery: 10 days ADO
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