25--MIRROR ASSEMBLY,REARVIEW

Contract SPE7L127P0368 is a firm fixed price award issued on October 7, 2026, by the Defense Logistics Agency Weapons Support Land Supply Chain to ROSCO, LLC for the procurement of rearview mirror assemblies under NSN 2540001682187. The total contract value is $28,563.60, with supplies falling under NAICS code 336390. Delivery is required within 175 days after the order date, and shipping is managed via the First Destination Transportation program. The contract designates the items as Critical Application Items, requiring a Certificate of Conformance and adherence to MIL-STD-129 for marking and labeling. While the initial solicitation included First Article Testing requirements and a 90-day reporting window, the final award documentation indicates that First Article Testing requirements are waived. Inspection and acceptance are both conducted at the point of origin. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Additionally, the contractor is prohibited from using Class I ozone depleting chemicals in the production of the delivered items.