Mirror assembly, rearvi

Closed Solicitation Posted

Solicitation number
SPE7LX26U2180
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for Mirror Assembly, Rearview components, identified by National Stock Number 2540015826769. This is a Request for Quotation (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever occurs first. The solicitation is designated for total small business set-asides, and all responsible sources are eligible to submit quotes if received by the December 24, 2025 deadline. Quotes must be submitted electronically through the provided link, and no hard copies, specifications, plans, or drawings are available for this procurement. The estimated number of orders per year is four, with a guaranteed minimum quantity of one unit per order.

The procurement is classified under NAICS 327215 (Glass Product Manufacturing Made of Purchased Glass) and PSC Category 25 (Vehicular Equipment Components). The initial line item requires delivery of 10 units within 77 days to the delivery address specified. Items will be shipped to various CONUS and OCONUS locations via a DLA consolidation and containerization point at various DLA Depots. The approved source for this item is listed as 30226 613951. The contract is structured as an indefinite delivery arrangement with an estimated total value not to exceed $350,000, reflecting the government's anticipated demand for this mirror assembly component over the contract period. Distribution will occur across multiple domestic and overseas military installations as required.

Notice text

Proposed procurement for NSN 2540015826769 MIRROR ASSEMBLY,REARVI:

Line 0001 Qty 10 UI EA Deliver To: By: 0077 DAYS ADO

This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 30226 613951.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

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