MIRROR HEAD, VEHICULAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded ROSCO, LLC a fixed-price contract for the procurement of 553 units of MIRROR HEAD, VEHICULAR, identified by NSN 2540013141190, under solicitation SPE7L4-26-T-5603, with a total contract value of $38,560.69, awarded on July 27, 2026. The contract requires delivery within 111 days after award date, with FOB Destination terms but offers must be submitted based on FOB Origin, and items are to be delivered to the designated warehouse in Tracy, California. Performance is subject to origin inspection and acceptance under FAR 52.246-2, with quality standards requiring compliance with SAE AS9003 or ISO 9001 tailored to AS9003, and adherence to DLA-specific quality and inspection requirements including removal of government identification from non-accepted items. Packaging and marking must conform to MIL-STD-2073-1E, MIL-STD-129, SPI AK13141190, and DLA’s RP001 requirements, with items designated as “Fragil handle with care” and special marking code ZZ. The contract incorporates multiple cybersecurity and compliance clauses, including NIST SP 800-171 DOD Assessment Requirements with Deviation 2026-O0025 and Safeguarding Covered Defense Information with Deviation 2026-00038, mandating protection of controlled unclassified information and cyber incident reporting. Offerors must not use additive manufacturing for any item unless explicitly authorized, must hold approved JCP certification for export-controlled data access, and must submit Safety Data Sheets compliant with 29 CFR 1910.1200 and Federal Standard No. 313 prior to award, with ongoing updates required for newly identified hazardous materials. The Buy American Act and Berry Amendment apply, and contractors must maintain active representations in SAM.gov, including small business and socioeconomic status certifications, and must not provide covered defense telecommunications equipment as defined by DFARS 252.204-7016. Payment must be processed electronically through WAWF using invoice and receiving report submissions, and the contractor must be registered on WAWF and SAM.gov with a designated electronic business point of
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
