25--MIRROR ASSEMBLY,REA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 61 units of a MIRROR ASSEMBLY, REA with NSN 2540-01-557-8319 under solicitation SPE7L4-26-U-0985, issued as a Total Small Business Set-Aside under NAICS code 336390 by the Department of Defense’s LSO Combat Vehicles and Armament office. Delivery is required within 14 days of order placement with FOB Origin terms, and inspection and acceptance occur at the destination point. Packaging must adhere strictly to DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951 for non-hazardous materials; hazardous items must comply with TQ Requirement IP025 per FED-STD-313. All packaging and labeling must follow MIL-STD-129 with proper barcoding, unit of issue, and quantity per unit pack as specified, and palletization must conform to RP001. The contract is structured as an indefinite delivery contract with a guaranteed minimum of 9 units and a maximum value of $350,000, though no unit price is specified in Section B; historical pricing between $185.29 and $221.86 is referenced for context. Payment must be processed through Wide Area WorkFlow (WAWF), and contractors must comply with all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those related to combating human trafficking, employment eligibility, sustainable products, cybersecurity safeguards, and hazardous material labeling under 252.223-7001, which requires submission of hazard warning labels and safety data sheets for approval prior to award. Compliance with the System for Award Management and unique entity identification is mandatory, and the solicitation is open exclusively to small businesses with required socioeconomic certifications. The contract contains no options, no key personnel requirements, no security clearance mandates, and no organizational conflict of interest clauses beyond existing regulatory disclosures, with proposals to be submitted electronically via the DIBBS portal by August 5, 2026.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
MIRROR ASSEMBLY,REA
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
CURT MANUFACTURING LLC 30226 P/N 613561
LIPPERT COMPONENTS INC 8KWS2 P/N 613561
OSHKOSH DEFENSE LLC 75Q65 P/N 3583173
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237722 0001 EA 61.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540015578319
DELIVERY (IN DAYS):0014
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.
SPE7L4-26-U-0985
SECTION B
PR: 1000237722 PRLI: 0001 CONT’D
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. 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
SPE7L4-26-U-0985 NSN/Part Number: 2540-01-557-8319 Quantity: 61 EA Purchase Request: 1000237722QTY: 61 Delivery: 14 days ADO
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