Box, accessories STO

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U6195
Agency
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 BOX, ACCESSORIES STO with National Stock Number 2540016457549, specifically requesting 2 units for delivery. This solicitation is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The procurement is being conducted through a Request for Quote (RFQ) that will be available electronically, with no hard copies or additional specifications available. All responsible sources are invited to submit electronic quotes by the due date of June 3, 2025. The approved source for this procurement is identified by the code 80195 5252360, and the contract falls under the Motor Vehicle Seating and Interior Trim Manufacturing NAICS category.

The solicitation is designated as a Total Small Business set-aside, meaning only small businesses are eligible to compete for this contract. Delivery will be made to various Defense Logistics Agency (DLA) Depots within CONUS and OCONUS locations, utilizing consolidation and containerization points. The contract includes a guaranteed minimum quantity of 1 unit, with an estimated 2 orders anticipated per year. Delivery is expected within 116 days after order, and the total contract value is capped at $250,000. The specific Product Service Code (PSC) for this procurement is 25-P, which covers Vehicular Equipment Components, indicating the specialized nature of the requested equipment.

Notice text

Proposed procurement for NSN 2540016457549 BOX,ACCESSORIES STO:

Line 0001 Qty 2 UI EA Deliver To: By: 0116 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 2. 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 80195 5252360.

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 Award Notice
This notice Latest solicitation Solicitation

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