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Rearview Mirror Arm Supply

Active
Federal

Contract Overview

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

General Info

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

SAULT SAINTE MARIE, MI, 49783-2461, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-27-T-0040.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ARM, REARVIEW MIRROR

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies a rearview mirror arm for prime contractors delivering to the DLA Weapons Support LSO Combat Vehicles and Armament. Sources or manufactures part NSN 2540124160195. Packages material per ASTM D3951 and marks/labels packaging per MIL-STD-129. Determines hazardous material status per FED-STD-313. Delivers one unit of the rearview mirror arm within a 10-day timeline.

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
SUPPORT, STRUCTURAL COM
Solicitation # SPE7L4-27-T-0039
Solicitation SPE7L4-27-T-0039 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three structural component supports for vehicular use, identified by NSN 2540-01-689-6811. The requirement specifies part number AL4006468, with Flyer Defense, LLC and General Dynamics Ordnance and Tactical Systems listed as associated entities. Quotes must be submitted via the DLA Internet Bid Board System by October 16, 2026. The contract is a fixed-price acquisition that may be eligible for automated award, with a HUBZone price evaluation preference applied unless waived. Delivery is required within five days after receipt of order, with an original required delivery date of September 23, 2026, to the Tustin USAR Center in California. While there are conflicting FOB terms listed as both Origin and Destination, inspection and acceptance are strictly required at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including strict mandates on safeguarding covered defense information, prohibitions on hexavalent chromium, and compliance with the Buy American Act.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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1 day ago

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