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Rearview Mirror Manufacturing and Supply

Active
Federal

Contract Overview

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

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This subcontract opportunity with the Department of Defense, specifically through LSO Combat Vehicles and Armament, involves the manufacture and sourcing of rearview mirrors that meet strict military specifications. The scope of work includes all necessary packaging and labeling requirements, with final delivery to DLA Tracy in California. The solicitation was posted on August 16, 2026, and requires a response by August 27, 2026. Classified under NAICS code 336320, this contract focuses on the production of motor vehicle electrical and electronic equipment for military application.

General Info

DoD subcontract for military rearview mirrors; delivery to DLA Tracy; response by August 27.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6350.

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

View the prime solicitation

MIRROR, REARVIEW

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
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Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture or sourcing of rearview mirrors compliant with military specifications, including packaging, labeling, and delivery to DLA Tracy.

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Same NAICS industry code

NAICS: 336320
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Solicitation # SPE4A6-26-T-18GY
This solicitation, identified by number SPE4A6-26-T-18GY, is a Total Small Business Set-Aside issued by the Department of Defense ASC Commodities Division for the procurement of 1,100 light louvers (NSN 6210-01-479-4595). The estimated contract value is $1,100,000, based on a unit price of $1,000 per item. The required delivery schedule specifies a need ship date of February 12, 2027, with an original required delivery date of November 29, 2026, and a delivery timeframe of 171 days after receipt of order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is governed by rigorous technical and quality standards, primarily the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards such as ASTM D3951. Quality assurance sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels and Acceptable Quality Levels (AQLs) assigned to critical, major, and minor attributes. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must follow MIL-STD-129, including requirements for bare item marking and hazardous material communication. Administrative and payment processes are mandated through the Wide Area Workflow (WAWF) system. Interested small businesses must submit quotations electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of August 24, 2026.
ASC COMMODITIES DIVISION

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about 20 hours ago

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in 7 days
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