What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing vehicular mirror heads. This will be an Indefinite Delivery Contract, and offers will be evaluated as an RFQ.
Scope
- Procurement of vehicular mirror heads (NSN 2540015779760).
- Delivery to various CONUS and OCONUS DLA Depots.
1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 8). A signal, not a verdict.
How to get the bid documents
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-26-U-010B
- Category
- Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 336390
- Quantity
- 46 EA from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 12 months or until aggregate total of orders reaches $350,000.00 from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 2540-01-577-9760 from notice
- Approved sources
- SZ177 R0085337 from notice
- Local presence
- Not required
- Amendments
- None since Sep 24
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
- Closed
- Fri, Oct 9
Change log
verified Fri, Oct 9 · 12:30 AM ET- Posted · Combined Synopsis/SolicitationThu, Sep 24 · 3:38 PM ET
- ClosedFri, Oct 9 · 12:30 AM ET
Report a problem
Notice as published
25--MIRROR HEAD,VEHICULAR
Proposed procurement for NSN 2540015779760 MIRROR HEAD,VEHICULAR: Line 0001 Qty 46 UI EA Deliver To: By: 0144 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
- The Guaranteed Minimum quantity will be 6.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is SZ177 R0085337. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 2540-01-577-9760 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 336390. Most recent:
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Sign in or upgradeAwards updated Fri, Oct 9, 2026 · 5:10 AM ET.
This contracting office
147 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
Similar open RFPs in Ohio
same NAICS 336390Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.