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MIRROR ASSEMBLY, REA

Active
SPE7L4-26-U-0985Federal

Contract Overview

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

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The contract pertains to the procurement of a MIRROR ASSEMBLY, REA with NSN 2540015578319 and part number 613561, under solicitation SPE7L4-26-U-0985. The requirement is for 61 units at a unit price of $61.00, totaling $3,721.00, with delivery required within 14 days FOB origin. The contract specifies strict adherence to DLA packaging requirements, including compliance with MIL-STD-129 for marking and labeling, and packaging must conform to either ASTM D3951 for non-hazardous materials or TQ requirement IP025 if classified as hazardous per FED-STD-313. All packaging and palletization must align with RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting industry standards. Inspection and acceptance occur at the destination point, with zero variance allowed in quantity. This is a total small business set-aside under NAICS code 336390, managed by the Department of Defense’s LSO Combat Vehicles and Armament office. The solicitation was posted on July 21, 2026, with responses due by August 5, 2026. The unit of issue is each (EA), and the contract explicitly states that the quantity listed is an estimate and may not be fully purchased by the IDC. Primary point of contact is Heather Kessler, with provided phone and email for inquiries. The contract is accessible via the DIBBS system, and all technical and quality specifications referenced are drawn from the DLA Master List, with revisions governed by the solicitation issue date or any subsequent amendment.

General Info

Procure 61 mirror assemblies at $61 each, FOB origin, per DLA packaging and quality standards for DoD.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7L4-26-U-0985.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
HEATHER KESSLER
contact@example.gov
+1 (555) 000-0000

Full Description

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MIRROR ASSEMBLY,REA
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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