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MIRROR, REARVIEW

Active
SPE7LX-26-U-9080Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a rearview mirror identified by NSN 2540-21-878-9053 and part numbers 10503842 and 6966354, supplied by General Dynamics Land Systems Canada. A total quantity of 330 units is required at a unit price of $330.00, with delivery terms set at FOB origin and a delivery window of 81 days. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with DLA-specific protocols outlined in RP001, and all items must be labeled and marked per MIL-STD-129. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, but only as long as it does not conflict with the DLA requirements. No variance in quantity is permitted—zero percent plus or minus—and inspection and acceptance occur at the destination. The solicitation number is SPE7LX-26-U-9080, issued under the NAICS code 336390 by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact. The item is designated as a critical application component, and all delivery documentation must reflect the authorized DoD unit of issue.

General Info

330 rearview mirrors ordered at $330 each, FOB origin, 81-day delivery, DLA and MIL-STD-129 compliance required.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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MIRROR,REARVIEW
MIRROR, REARVIEW
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10503842
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10503842 ZZ
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 6966354
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 1000237166 0001 EA 330.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540218789053
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7LX-26-U-9080
SECTION B
PR: 1000237166 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9080 NSN/Part Number: 2540-21-878-9053 Quantity: 330 EA Purchase Request: 1000237166QTY: 330 Delivery: 81 days ADO

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Hazardous Materials Compliance & LabelingThe contract titled Hazardous Materials Compliance & Labeling requires the identification, labeling, and documentation of all hazardous materials included in supplied items to ensure full compliance with OSHA and Department of Defense regulations. This subcontract is a Total Small Business Set-Aside under the SBA program, exclusively available to small businesses as defined under FAR 19.5, with the NAICS code 541690 indicating it falls under Other Scientific and Technical Consulting Services. The solicitation was posted on July 28, 2026, and responses are due by August 12, 2026, with performance expected to support the Department of Defense’s Strategic Acquisition Program Directorate. The work involves ensuring accurate and standardized labeling of hazardous substances throughout the supply chain and maintaining thorough documentation that meets federal safety and regulatory standards, though specific performance locations have not been detailed. All activities must align with federal mandates to safeguard personnel, ensure environmental compliance, and support DoD operational readiness.
Other Scientific and Technical Consulting Services

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