This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MIRROR ASSEMBLY, REA

Closed

SPE7L4-26-T-5639Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336390

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DIBBS

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Manufacture and Supply of Control Pedals (NSN 2540-01-681-4147)This subcontract, issued by the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture and supply of three finished Control Pedals under NSN 2540-01-681-4147. The selected provider must utilize precision machining or additive manufacturing to fabricate the assemblies, ensuring all quality inspections adhere to SAE AS9003 or ISO 9001 standards. Packaging must be completed in accordance with MIL-STD-129 and ASTM D3951 specifications. The opportunity is a total small business set-aside under NAICS code 336390, with performance located in New Cumberland. Due to the nature of the defense equipment, the contractor must maintain strict compliance with ITAR, EAR, and CMMC Level 2 requirements. Responses are due by November 9, 2026.

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Manufacture and Supply of Brake Wedge AssembliesThis subcontract involves the manufacture and supply of 116 Brake Wedge Assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The assemblies must be fabricated according to NSN 2530-01-522-3503 and Meritor P/N A 2247X1220 specifications, with performance taking place in Tracy, California. The contractor is required to adhere to RA001 quality standards and MIL-STD-129 labeling requirements. Packaging must comply with ASTM D3951 for non-hazardous items or IP025 and 29 CFR 1910.1200 for hazardous materials. The final deliverable consists of completed and packaged assemblies delivered by the specified deadline.

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Tetrafluoroethylene (Teflon) Hydraulic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of six high-pressure, high-temperature nonmetallic hydraulic hose assemblies for the DLA Weapons Support Land Supply Chain. The assemblies must be fabricated with a 0.852 inch inner diameter and a 1.250 inch outer diameter in accordance with SAE AS1339K Revision K, with a performance rating of 3000 PSI at 400 degrees Fahrenheit. The contractor is required to maintain QPL/QML listing and ensure full compliance with ASTM D3951 and MIL-STD-129 standards. The final deliverables, identified by NSN 4720-01-459-1029, are to be provided to prime contractors with performance taking place in Tracy, California.

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Supply of Exhaust Manifolds (P/N 73530F93)This subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the supply of two specialized exhaust manifolds, part number 73530F93 and NSN 2815-15-068-5586. The components must be sourced from either Fincantieri Marine Systems North or Isotta Fraschini Motori SPA to support prime contractors fulfilling DLA supply contracts. Performance for this requirement is located in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while complying with NAVSEA 5100-003D regarding mercury compounds. All delivered manifolds must be accompanied by comprehensive material certifications and process operation sheets. The response deadline for this opportunity is November 6, 2026.

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Supplier of Vehicular Mirror Heads (NSN 2540015779760)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 45 vehicular mirror heads identified by NSN 2540015779760. The selected supplier will provide these units to prime contractors, ensuring all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. Delivery is specified as FOB Origin. The contract is a total small business set-aside under NAICS code 336390. Compliance requirements include adherence to the Buy American Act, DFARS cybersecurity reporting protocols, and strict prohibitions against the use of Class I ozone-depleting chemicals and Hexavalent Chromium. Interested parties must respond by November 12, 2026.

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Bumper Fabrication and SupplyThis subcontract involves the fabrication and supply of four bumpers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The deliverables must strictly adhere to NSN 5340014547279 specifications and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390. The contractor is required to maintain compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing of materials. Additionally, the provider must meet NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

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Interior Vehicular Door Panel ManufacturingThis subcontract involves the manufacture of 75 custom interior vehicular door panels for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The fabrication must strictly adhere to NSN 2510015923032, following Basic Drawing 19207 12506000 Revision C and Reference Drawing 19207 12506000-002 Revision D. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 quality certifications and hold CMMC Level 2 certification. All materials used in production must comply with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of one Mirror Assembly, REA, with NSN 2540-01-574-4688 and part number A22-62162-001, issued under solicitation SPE7L4-26-T-5639 by the Department of Defense through the DLA. The item must be delivered within 20 days of contract award, FOB origin, with no tolerance for quantity variance — exactly one unit is required. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. If the item is hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging in compliance with ASTM D3951 is permitted, but only if not overridden by DLA standards. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to RP001 DLA Packaging Requirements. The delivery address is specified as Naval Base Guam, Building 556A, with shipment required via the fastest traceable method, excluding parcel post. The RDD is 777, and the need ship date is unspecified, but the original required delivery date is July 13, 2026. The contract references DLA procedural notes C19 and C20 for transportation and first destination logistics. The primary point of contact is Anna-Rachelle Betts, with official communication directed to [email hidden]. Government use identifiers and procurement codes are embedded for internal tracking and compliance.

General Info

Procure one Mirror Assembly NSN 2540-01-574-4688, deliver to Naval Base Guam by July 13, 2026, per DLA packaging and MIL-STD-129 standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

GU, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L4-26-T-5639

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

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 A22-62162-001
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 7017493571 0001 EA 1.000
NSN/MATERIAL:2540015744688
DELIVERY (IN DAYS):0020
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.
SPE7L4-26-T-5639
SECTION B
PR: 7017493571 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
R33710
NEFC PAC
CAMP COVINGTON
NAVAL BASE GUAM BLDG 556A
SANTA RITA 96915-1137
GU
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R33710
NEFC PAC
CAMP COVINGTON
NAVAL BASE GUAM BLDG 556A
SANTA RITA 96915-1137
GU
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V814646168AG79
RDD: 777
PROJ: OP5 TP 2
SUPP ADD: R33710 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7L4-26-T-5639 NSN/Part Number: 2540-01-574-4688 Quantity: 1 EA Purchase Request: 7017493571QTY: 1 Delivery: 20 days ADO