25--MIRROR HEAD,VEHICULAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of vehicular mirror heads under solicitation SPE7L3-26-U-0627, with a required quantity of 851 units to be delivered within 105 days from the award date. The item is identified by NSN 2540-01-354-5616 and is supplied under DLA Direct, CONUS coverage, with FOB origin terms and zero variance allowance on quantity. All deliveries must comply with MIL-STD-2073-1E packaging standards, including specific requirements for preservation, wrapping material, cushioning, and unit containerization, with special marking per MIL-STD-129 indicating “Glass do not drop” to ensure careful handling. The mirror heads are sourced from approved vendors including Oshkosh Defense LLC and Curt Manufacturing LLC, each using designated part numbers. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on acquisition size. Acceptance occurs at the destination after inspection, and palletization must adhere to DLA packaging guidelines. The contract is issued under NAICS 336390 by the Department of Defense’s Land Supplier Operations Vehicle Support organization, with Stephen Weaver designated as the primary point of contact for inquiries.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
DIRECT LINE, INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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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