Cover, winch
Closed Solicitation Posted
- Solicitation number
- SPE7LX26U3701
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for winch covers (NSN 2590013666240) through a Request for Quotation (RFQ) process. This procurement seeks three units, with delivery required within 62 days. The contract may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the February 25, 2026 deadline. The approved source for this item is identified as 7QAR4 5D8-03045, and evaluation will be based on timely receipt of quotes, with specifications, plans, or drawings not being available for this solicitation.
This opportunity carries no set-aside designation, allowing open competition among qualified contractors. The estimated procurement volume is approximately three orders per year, with a guaranteed minimum quantity of one unit. The winch covers will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The contract value estimate of $350,000 represents the aggregate cap for orders under the indefinite delivery arrangement. This procurement falls under NAICS code 336992 (Military Armored Vehicle, Tank, and Tank Component Manufacturing) and PSC code 25 (Vehicular Equipment Components), indicating the specialized nature of the equipment being procured.
Notice text
Proposed procurement for NSN 2590013666240 COVER,WINCH:
Line 0001 Qty 3 UI EA Deliver To: By: 0062 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 7QAR4 5D8-03045.
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.
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