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MIRROR HEAD, CONVEX

Awarded
SPE7L5-26-T-4139Federal

Contract Overview

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Contract SPE7L526P2623 is a fixed-price award issued by the Defense Logistics Agency Land and Maritime to Oshkosh Defense LLC for the procurement of 49 convex mirror heads (NSN 2540015578327). The total contract price is $1,304.87, with an award date of August 13, 2026. The contract is rated DO-C1 under the Defense Priorities and Allocations System and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of November 23, 2026. The agreement mandates strict adherence to military and federal standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging, and FED-STD-313 for hazardous materials. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, telecommunications prohibitions, and equal opportunity.

General Info

DLA awarded Oshkosh Defense $1,304.87 for 49 convex mirror heads by November 2026.

Contract Value

$1,304.87

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L5-26-T-4139 for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L5-26-P-2623 - Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L526P2623 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $1,304.87 Award Date: 08-13-2026 Solicitation: SPE7L5-26-T-4139 Line items: - MIRROR HEAD, CONVEX (NSN/Part 2540015578327, PR 7017316256)

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DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

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in 2 days
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