25--MIRROR ASSEMBLY,REARVIEW

Contract SPE7L127P0280 is a firm fixed price purchase order awarded on October 5, 2026, by the Defense Logistics Agency Land and Maritime to ROSCO, LLC for a total price of $72,589.13. The contract is set aside for Small Disadvantaged Women-Owned businesses under NAICS code 336390. The procurement is for the supply of black rearview mirror assemblies, identified by NSN 2540-01-314-9379, which are designated as critical application items. Delivery is required within 115 days after order to the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including compliance with MIL-STD-129 for marking and specific technical data packages and drawings. A key requirement is the First Article Testing of five units, with written notification due 14 days before shipment and a final test report submitted within 60 days of the contract date. Inspection and acceptance will occur at the point of origin. Additionally, the award is subject to specialty metal requirements per DFARS regulations if over the Simplified Acquisition Threshold and prohibits the use of Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.