Box, accessories STO
Closed Solicitation Posted
This opportunity was awarded. See its 2 award notices in the notice history.
- Solicitation number
- SPE7LX25U2604
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure NSN 2540015736403 BOX, ACCESSORIES STO through an RFQ (Request for Quotation) solicitation. The contract is for 22 units of an accessory box, with delivery expected within 88 days after order. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. All responsible sources are permitted to submit electronic quotes by the January 2, 2025 due date. The procurement will consider quotes from approved sources with specific manufacturer codes 34914 112077001 and 3AR59 112077001.
The solicitation does not have a specific set-aside designation, allowing broad participation from potential vendors. The contract includes a guaranteed minimum order quantity of 3 units, with an estimated 10 orders anticipated annually. Shipping will encompass both CONUS and OCONUS locations, utilizing DLA Depot consolidation and containerization points. The contract falls under the NAICS category 336360 for Motor Vehicle Seating and Interior Trim Manufacturing, with a Product Service Code (PSC) of 25-P for Vehicular Equipment Components. The total potential contract value is $250,000, with items to be delivered across multiple Defense Logistics Agency distribution centers.
Notice text
Proposed procurement for NSN 2540015736403 BOX,ACCESSORIES STO:
Line 0001 Qty 22 UI EA Deliver To: By: 0088 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 34914 112077001; 3AR59 112077001.
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 | Award Notice | |
| This notice | Solicitation |
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