Box, accessories STO
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U0568
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336370 Motor Vehicle Metal Stamping
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring BOX, ACCESSORIES STO under NSN 2540011554098, a vehicular equipment component classified under NAICS code 336370 (Motor Vehicle Metal Stamping). This Request for Quotation (RFQ) seeks 3 units with a delivery requirement of 71 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. The approved source for this procurement is 75Q65 3357080, and all responsible sources may submit quotes for consideration. The submission deadline is October 30, 2025, with all quotes required to be submitted electronically through the provided link, as hard copies are not available.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business entities. The contract structure anticipates an estimated 3 orders per year with a guaranteed minimum quantity of 1 unit. The total potential contract value is capped 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. No specifications, plans, or drawings are available for this procurement, and interested vendors must rely on the NSN and approved source information provided in the solicitation documentation.
Notice text
Proposed procurement for NSN 2540011554098 BOX,ACCESSORIES STO:
Line 0001 Qty 3 UI EA Deliver To: By: 0071 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 3. 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 3357080.
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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