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MIRROR HEAD, VEHICULAR

Awarded
SPE7L126F215JFederal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE7L126F215J to Burhani Enterprises Inc., also doing business as Clear Ridge Hardware, for the procurement of vehicular mirror heads under National Stock Number 2540017105108. This specific delivery order, issued on September 23, 2026, is a call under the broader simplified indefinite-delivery contract SPE7L426D61WL. The order consists of 59 units at a unit price of 299.00, resulting in a total contract value of 17,641.00, with a required delivery date of August 11, 2027. The overarching agreement, SPE7L426D61WL, is a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 and a one-year period of performance. It establishes a guaranteed minimum of 6 units and an estimated annual quantity of 41 units, with a minimum delivery order quantity of 2 units. Terms for this procurement specify that inspection and acceptance will occur at the destination and shipping is handled as FOB origin.

General Info

DLA awarded Burhani Enterprises 17,641.00 for 59 vehicular mirror heads by August 2027.

Contract Value

$17,641

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services - IDC Contract SPE7L4-26-D-61WL

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7L1-26-F-215J for Vehicle Mirror Head

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F215J posted on DIBBS. Awardee: BURHANI ENTERPRISES INC (CAGE 4NWK0) Total Contract Price: $17,641.00 Award Date: 09-23-2026 Delivery order under: SPE7L426D61WL Line items: - MIRROR HEAD, VEHICULAR (NSN/Part 2540017105108, PR 7018379103)

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