Air spring, vehicula
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9441
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- 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 seeking to procure 796 units of AIR SPRING, VEHICULA under NSN 2510015585633 through this Request for Quotation (RFQ). The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. The government estimates approximately 10 orders per year with a guaranteed minimum quantity of 119 units. All responsible sources may submit quotes for consideration, and the approved source is identified as 74410 90557345. Quotes must be submitted electronically by the due date of September 2, 2025, and hard copies of the solicitation are not available.
This procurement is designated as a Total Small Business set-aside opportunity, restricting competition to qualifying small businesses. The contract includes delivery requirements of 142 days after delivery order (ADO) to various Defense Logistics Agency depots located in both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via consolidation and containerization points. The maximum contract value is capped at $250,000, with the specific unit quantities totaling 796 air springs for vehicular applications. The procurement falls under NAICS code 336330 for Motor Vehicle Steering and Suspension Components Manufacturing and PSC code 25 for Vehicular Equipment Components. No specifications, plans, or drawings are available for this standard commercial item procurement.
Notice text
Proposed procurement for NSN 2510015585633 AIR SPRING,VEHICULA:
Line 0001 Qty 796 UI EA Deliver To: By: 0142 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 10. The Guaranteed Minimum quantity will be 119. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 74410 90557345.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Air spring, vehicula | Award Notice | |
| This notice | Solicitation |
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