Box, accessories STO
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6015
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- 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 NSN 2540016077953 BOX, ACCESSORIES STO through an electronic Request for Quote (RFQ). The solicitation covers the procurement of 9 units of accessories storage boxes, with an anticipated Indefinite Delivery Contract (IDC) for a one-year term. Quotes must be submitted electronically by May 21, 2025, with an approved source identified as 75Q65 2002350U. All responsible sources are eligible to submit quotes, which will be considered if received timely. The contract is classified under NAICS Category 336390 (Other Motor Vehicle Parts Manufacturing) and Product Service Code 25-P (Vehicular Equipment Components).
The contract has no specific set-aside designation and includes a guaranteed minimum quantity of 1 unit. The total contract value is estimated at $250,000.00, with approximately 8 orders anticipated per year. Delivery requirements specify a 99-day delivery window, with items to be shipped to various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The solicitation indicates flexibility in delivery locations and quantities, suggesting a strategic approach to inventory management and distribution of vehicular accessories storage boxes across military logistics networks.
Notice text
Proposed procurement for NSN 2540016077953 BOX,ACCESSORIES STO:
Line 0001 Qty 9 UI EA Deliver To: By: 0099 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 2002350U.
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 | |
| This notice | Solicitation |
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