Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rearview Mirror Assembly Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336370
New
DIBBS
25--HOOD,ENGINE COMPARTMEN
Solicitation # SPE7L1-26-Q-1631
Solicitation SPE7L1-26-Q-1631 is a firm fixed price request for quotations issued by the Department of Defense DLA Land and Maritime Land Supply Chain for the procurement of 10 engine compartment hoods, NSN 2510016047840. The procurement is categorized under NAICS code 336370 and is subject to the small business reserve. Quotes must be submitted electronically by September 21, 2026. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Approved sources include 03AZ7 and 64678. The required delivery date is 315 days after the order is placed, with the shipping destination being the DLA Distribution facility in New Cumberland, Pennsylvania. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1E, MIL-STD-129R, and RP001. Each product must be cleaned, dried, and shipped in a closed wooden container using specific wrapping materials to protect painted surfaces. Inspection and acceptance will occur at the destination. Contractors must adhere to significant regulatory requirements, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as representations regarding prohibited telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Show more

The contract seeks the supply of one rearview mirror assembly with National Stock Number 2540-99-666-7747 and part number 100P602-12-1-B-R12-00, requiring strict adherence to both military and commercial packaging, marking, and hazardous materials standards to ensure compatibility and safety in defense logistics. The item is intended for use within Department of Defense operations and must meet all technical and regulatory requirements for military-grade components without deviation. This is a subcontract opportunity under NAICS code 336370, posted on July 21, 2026, with a response deadline of August 3, 2026. The place of performance is identified as Fort Hood, Texas, with a zip code of 76544, indicating the location where the delivered item will be utilized or processed. The contracting entity is the Land Supply Chain under the Department of Defense, and all submissions must be made through the designated DIBBS portal linked in the contract data. No set-aside classification is specified, and the contract is open to qualified subcontractors capable of fulfilling the specified technical and compliance requirements.

General Info

Supply one rearview mirror for DoD use at Fort Hood, Texas, meeting military packaging and safety standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336370 - Motor Vehicle Metal StampingView NAICS

Place of Performance

FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-860Z.

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

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of one rearview mirror assembly (NSN: 2540-99-666-7747, P/N: 100P602-12-1-B-R12-00) with compliance to military and commercial packaging, marking, and hazardous materials standards.

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332994
New
DIBBS
FITTING, BREECH
Solicitation # SPE7L1-26-Q-1634
This firm fixed price solicitation, issued by DLA Land and Maritime, is for the procurement of 94 units of Breech, Bomb Ejector Rack (NSN 1095-00-450-8483). The item is classified as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Delivery for the primary item is required 796 days after receipt of order, with a separate line item for a single unit due in 60 days. Award will be based on best value, considering price, proposed delivery, and past performance, with a government first article testing cost of 9,886.00 dollars factored into the evaluation. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to the DLA Master List of Technical and Quality Requirements. Government First Article Testing is required, necessitating two exhibits: one assembled with finish and one machined but unfinished and unassembled. Product inspection will be conducted by the DCMA QAR at the manufacturer's facility, and certificates of conformance are not authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. All invoicing and payment processing must be handled through the Wide Area WorkFlow system.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 9 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS