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MIRROR ASSEMBLY, REA

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SPE7L1-26-T-886CFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a mirror assembly identified by part number A22-65735-000 and NSN 2540015770643, with a total quantity of 103 units, each unit being a single item. Delivery is required within 65 days from the contract award, with goods to be delivered FOB origin, and inspection and acceptance to occur at the destination. The packaging and labeling must strictly adhere to DLA’s master list of technical and quality requirements, with specific instructions to follow MIL-STD-129 for marking and labeling, and either Fed-Std-313 for hazardous materials per TQ requirement IP025 or ASTM D3951 for non-hazardous items, though DLA requirements supersede ASTM standards. The unit of issue is EA, with zero tolerance for quantity variance, and palletization must conform to DLA packaging guidelines. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of October 15, 2026. The solicitation was issued under contract line item number 0001 with purchase request 7016286887, and the contract falls under a total small business set-aside with NAICS code 336390. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition type. Primary point of contact is Veronica Monnin from the Department of Defense, Land Supply Chain.

General Info

103 mirror assemblies A22-65735-000 to be delivered FOB origin to New Cumberland, PA by October 15, 2026, per DLA specs.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

SPE7L1-26-T-886C.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Veronica Monnin
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N A22-65735-000
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 7016286887 0001 EA 103.000
NSN/MATERIAL:2540015770643
DELIVERY (IN DAYS):0065
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. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7L1-26-T-886C
SECTION B
PR: 7016286887 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/15/2026 Original Required Delivery Date:10/15/2026
SPE7L1-26-T-886C NSN/Part Number: 2540-01-577-0643 Quantity: 103 EA Purchase Request: 7016286887QTY: 103 Delivery: 65 days ADO

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New
DIBBS
SPACER, RINGThe contract is for one spacer ring identified by NSN 5365-15-120-2240 and part number 60154625 manufactured by IVECO DEFENCE VEHICLES S.P.A., classified as a commercial item under DoD procurement guidelines. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with applicable revisions tied to the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including specific methods for preservation, wrapping, and unit containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and acceptance requires zero non-conformances unless otherwise directed. Delivery is FOB origin within 20 days, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The item must be shipped by the fastest traceable means, explicitly excluding parcel post, to the designated military destination in Camp Lejeune, North Carolina. The contract is issued under solicitation SPE7L1-26-T-884G with a required delivery date of July 22, 2026, and ties to a purchase request number 7017607337 under a single unit of issue at a fixed price of $1.00. Government-specific data codes and shipping instructions are provided for logistics coordination, with procurement oversight by the Department of Defense’s Land Supply Chain through Katherine Woods as the point of contact.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 336350
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GEAR SUBASSEMBLY, SPThe contract pertains to the procurement of one gear subassembly with NSN 3010-01-570-7423 and part number A88245047, issued under solicitation SPE7L1-26-T-883Q by the Department of Defense’s Land Supply Chain. Delivery is required within five days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence. The item must be palletized per DLA packaging standards and shipped via traceable means, excluding parcel post, to the designated delivery point in Burlington, Kentucky. The unit of issue is each, with a total price of one unit at $1.00, and the required delivery date is July 29, 2026. All markings, labels, and documentation must follow specified government formatting guidelines, including the inclusion of the government procurement request number and designated shipping identifiers.
Motor Vehicle Transmission and Power Train Parts Manufacturing

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NAICS: 339991
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SEAL, NONMETALLIC STThe contract is for the procurement of 22 units of a nonmetallic strip seal with NSN 5330-01-183-7118, under solicitation SPE7L1-26-T-884U, issued by the Department of Defense’s Land Supply Chain. The item is classified as a commercial off-the-shelf product, and delivery is required within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Sampling and inspection must comply with MIL-STD-1916 or ASQ H1331 Table 1, using a zero-defect acceptance criterion unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. The place of performance is Tinker AFB, OK, with Kristina Derry listed as the primary point of contact and the response deadline set for August 10, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336340
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PARTS KIT, AIR-HYDRAThe contract is for a Parts Kit, Hydraulic Brake Slave Cylinder with NSN 2530-00-204-9906, quantity of 33 units, under Purchase Request 7017385501, with delivery required within 185 days after award. The solicitation number is SPE7L1-26-Q-1381, issued on July 28, 2026, with responses due by August 4, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent quality controls including tailored higher-level contract quality requirements, configuration change management via engineering change proposals and variance requests, and inspection and acceptance at origin. Export control regulations under ITAR or EAR apply to associated technical data, restricting its disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Access to controlled data is limited to contractors approved by DLA who hold a valid US/Canada Joint Certification Program credential, have completed mandated training, and have passed the DLA Export-Controlled Technical Data Questionnaire. The place of performance is Tracy, California, with the contracting office under the Department of Defense’s Land Supply Chain, and the primary point of contact is Adam Howell.
Motor Vehicle Brake System Manufacturing

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NAICS: 336310
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O-RINGThis contract specifies the procurement of a single O-RING with National Stock Number 5331-01-670-1078 and part number 391 2882 499 from EATON CORP FLUID POWER OPNS, under solicitation SPE7L1-26-T-884B. The item must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-DTL-117, TYPE II, CLASS C, STYLE 1, requiring medium duty, waterproof, greaseproof, and opaque sealing to protect against ultraviolet degradation. Marking shall follow MIL-STD-129, including special instruction “20 -20 Do not bend,” and palletization must meet DLA packaging requirements. The supply is destined for Prince Sultan Air Base, Saudi Arabia, with freight logistics governed by DLAD PROC NOTES C19 and C20. Technical and quality requirements referenced via R and I numbers are defined in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The unit of issue is each, and the purchase request number is 7017636739. The contract includes federal supply classification data and imposes hazardous materials shipping compliance under IP025. The original required delivery date is July 27, 2026, with a response deadline of August 10, 2026.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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