Creeper, mechanic's

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U7416
Agency
Responses due
Set-aside
HUBZone

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 procuring mechanic's creepers under NSN 4910014325222 through this solicitation. The contract requires delivery of 141 units within 81 days after date of order, with the procurement structured as a Request for Quote (RFQ) available only through electronic submission. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate value reaches $250,000, whichever occurs first. All responsible sources may submit quotes, and there are no available specifications, plans, or drawings beyond the basic item description. The response deadline is July 15, 2025, and quotes must be submitted electronically as hard copies are not available.

This procurement is designated as a HUBZone set-aside opportunity, restricting competition to qualified small businesses in historically underutilized business zones. The contract includes approved sources identified as 33535 MTLV6ADJP and 55719 JCW65R, suggesting potential incumbent suppliers or pre-qualified vendors. The estimated contract structure anticipates approximately 7 orders per year with a guaranteed minimum quantity of 21 units, while the maximum contract value is capped at $250,000. Performance will involve shipping items to various Defense Logistics Agency depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 333924 for Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing and PSC code 49 for Maintenance/Repair Shop Equipment.

Notice text

Proposed procurement for NSN 4910014325222 CREEPER,MECHANIC'S:

Line 0001 Qty 141 UI EA Deliver To: By: 0081 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 7. The Guaranteed Minimum quantity will be 21. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 33535 MTLV6ADJP; 55719 JCW65R.

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
Creeper, mechanic's Award Award Notice
This notice Latest solicitation Solicitation

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