25--MIRROR HEAD,VEHICUL SPE7L325U0182
Summary
AI-generated · Aug 23, 2025542 vehicle mirror head units are being procured for delivery to DLA depots both in CONUS and abroad, with delivery required within 78 days after order placement. The solicitation indicates this may become an Indefinite Delivery Contract with a one-year term or until the total orders reach 250,000, an estimated eight orders per year, and a guaranteed minimum of 81 units. Deliveries will be routed through a consolidation point to multiple depots, and all quotes must be submitted electronically; hard copies and drawings/specifications are not provided. Quotes are open to all responsible sources, with two approved sources listed.
An award has been issued to Kampi Components Co Inc for $250,000 in connection with this procurement. This confirms that the RFQ described previously progressed to a formal award under the potential IDIQ structure, aligning the awarded value with the contract’s maximum potential and the stated quantity and delivery framework.
Proposed procurement for NSN 2540013545617 MIRROR HEAD,VEHICUL: Line 0001 Qty 542 UI EA Deliver To: By: 0078 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 250000.00. The estimated number of orders per year is 8. The Guaranteed Minimum quantity will be 81. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 30226 604783; 75Q65 5KP600. 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.
From Combined Synopsis/Solicitation posted on Jun 05, 2025Indefinite Delivery Contract: Estimated quantity 542.000 ; Not to Exceed 250,000.00
From Award Notice posted on Jun 20, 2025Notice history
2-
-
Award Notice LATEST Posted Jun 20, 2025
Details
Award Information
Award Notices
Posted: Jun 20, 2025
Indefinite Delivery Contract: Estimated quantity 542.000 ; Not to Exceed 250,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| KAMPI COMPONENTS CO INC | XX2WFHJEFB45 | 7Z016 | N/A |