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MIRROR ASSEMBLY, REA

Awarded
SPE7LX26FAZSJFederal

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The Defense Logistics Agency awarded a single-item delivery order under the basic contract SPE7LX21D0081 to INDEPENDENT ROUGH TERRAIN CENTER LLC, with a CAGE code of 1NWY2, for the procurement of one MIRROR ASSEMBLY, REA (NSN 2540014814296) at a total price of $268.63. The award was issued on July 13, 2026, under solicitation SPE7LX26FAZSJ, with delivery required by July 27, 2026, to the 14th Marine Regiment at Fort Worth, Texas, under FOB Destination terms, meaning the contractor assumes all transportation risk until delivery. The order is classified as a small business procurement, with the awardee certified as a small business but not as a small disadvantaged, women-owned, or veterans-owned business. The contract includes a DPAS rating under 15 CFR 700, requiring priority performance, and mandates invoice submission in accordance with DFARS 252.232-7003, implying electronic invoicing through WAWF. Payment will be processed by the Defense Finance and Accounting Service using BSM code SL4701, with remittance sent to Columbus, Ohio. All packaging and shipping must reference the Transportation Control Number M1430161910007 and shipment identifier M14301, with marking requirements aligned to DoD standards, though specific MIL-STD references are not cited. Inspection and acceptance occur at the delivery location by an authorized government representative, and while no formal contracting officer representative or technical representative is named, contact for administration is through Caitlin Ferry and Samuel Freidet at DLA Land and Maritime. The contract is structured as an IDIQ delivery order, with no options, extensions, or additional line items, and no detailed technical specifications or quality standards beyond conformity to the contract and applicable DLA and DoD regulations.

General Info

Defense Logistics Agency awards $268.63 mirror assembly to INDEPENDENT ROUGH TERRAIN CENTER LL on July 13, 2026.

Contract Value

$268.63

NAICS

332710 - Machine Shops

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-AZSJ Delivery Order

PDF, Low prioritytask-order-award
Low

SPE7LX26FAZSJ.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FAZSJ posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $268.63 Award Date: 07-13-2026 Delivery order under: SPE7LX21D0081 Line items: - MIRROR ASSEMBLY, REA (NSN/Part 2540014814296, PR 7017477083)

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Same NAICS industry code

NAICS: 332710
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59--CHASSIS,ELECTRICAL-, IN REPAIR/MODIFICATION OF
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Solicitation NO0014-26-Q-YAFE, issued by NAVSUP Weapon Systems Support, seeks quotations for the teardown, evaluation, repair, and potential modification of electrical chassis (NSN 7HH 5975-01-689-3871). The objective is to restore Government Furnished Property to an operable condition, defined as functioning and performing as a new unit. The requested Repair Turn Around Time (RTAT) is 39 days, and the government reserves the right to exercise an option for increased quantity up to 100 percent of the initial requirement within 365 days of award. The closing date for submissions is October 23, 2026, at 4:30 PM local time. Offerors must provide an estimated repair price for the full effort and include the cost of new items for evaluation purposes. Following the receipt of carcasses, vendors have 90 days to complete a teardown and evaluation before submitting a firm-fixed-price quote. If the offeror is not the Original Equipment Manufacturer, they must provide the OEM's name, CAGE code, and a signed letter of authorization. Technical requirements include strict adherence to MIL-STD-130 for marking, MIL-STD-2073-1 for packaging, and a total prohibition of metallic mercury. Award evaluations will consider price, capacity constraints, and risk assessments via the Supplier Performance Risk System. All payments will be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

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about 18 hours ago

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in about 1 month
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