Box, accessories STO
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L326U0014
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring BOX, ACCESSORIES STO items under NSN 2540015587691, which falls under the Vehicular Equipment Components category. This Request for Quotation (RFQ) seeks 6 units (each) with a delivery requirement of 67 days after date of order. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources may submit quotes for consideration, with submissions required electronically only as hard copies are not available. The due date for quote submission is October 23, 2025, with specifications, plans, and drawings not provided as part of the solicitation package.
This procurement does not utilize any set-aside designation and identifies approved source 75Q65 3601149 for the required items. The contract structure anticipates an estimated 6 orders per year with a guaranteed minimum quantity of 1 unit. The total potential contract value ceiling is established at $350,000 over the contract period. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 332999 for All Other Miscellaneous Fabricated Metal Product Manufacturing, indicating the specialized nature of these vehicular accessory storage components.
Notice text
Proposed procurement for NSN 2540015587691 BOX,ACCESSORIES STO:
Line 0001 Qty 6 UI EA Deliver To: By: 0067 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 6. 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 75Q65 3601149.
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 |
|---|---|---|
| Box, accessories STO | Award Notice | |
| Box, accessories STO | Solicitation |
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