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MIRROR HEAD, VEHICULAR

Active
SPE7L3-26-U-0627Federal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of vehicular mirror heads under solicitation SPE7L3-26-U-0627, with a total quantity of 851 units at a unit price of $851.00, resulting in a total price of $724,051.00. The item is identified by NSN 2540-01-354-5616 and is governed by DLA packaging and technical requirements referenced via the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is required within 105 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E with specific codes for preservation, wrapping, cushioning, and unit containers, while marking adheres to MIL-STD-129 with the special marking code “07 Glass do not drop” clearly indicated. The contract is a total small business set-aside under NAICS code 336390, and the items will be delivered by approved suppliers including Oshkosh Defense LLC and Curt Manufacturing LLC using their respective part numbers. The contracting activity falls under the Department of Defense’s Land Supplier Operations Vehicle Support, with Stephen Weaver listed as the primary point of contact.

General Info

851 vehicular mirror heads at $1000237333 each, FOB origin, 105-day delivery, DLA packaging and MIL-STD compliance required.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-U-0627.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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MIRROR HEAD,VEHICULAR
MIRROR HEAD, VEHICULAR.
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
.
OSHKOSH DEFENSE LLC 75Q65 P/N 10RT14
CURT MANUFACTURING LLC 30226 P/N 603226
CURT MANUFACTURING LLC 30226 P/N S-158-KDV-1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237333 0001 EA 851.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540013545616
DELIVERY (IN DAYS):0105
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:BN CUSH/DUNN THKNESS:F UNIT CONT:D3 OPI:M
SPE7L3-26-U-0627
SECTION B
PR: 1000237333 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:07 -07 Glass do not drop
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Fragil 07 Glass do not drop

SPE7L3-26-U-0627 NSN/Part Number: 2540-01-354-5616 Quantity: 851 EA Purchase Request: 1000237333QTY: 851 Delivery: 105 days ADO

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