Fender, vehicular

Closed Solicitation Posted

Solicitation number
SPE7LX26U3673
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
336370 Motor Vehicle Metal Stamping
PSC
25 Vehicular Equipment Components
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 vehicular fenders under NSN 2510015877850 through a Request for Quotation (RFQ) mechanism. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the February 25, 2026 deadline. The solicitation does not specify detailed evaluation criteria, specifications, plans, or drawings, indicating that vendors should reference the RFQ documentation available at the provided link. The estimated contract activity includes approximately 9 orders per year, with a guaranteed minimum quantity of 3 units, demonstrating the ongoing nature of this procurement.

This solicitation does not utilize any set-aside designations and identifies an approved source as NSN vendor 75Q65 3884988. The initial procurement requirement calls for 22 fenders with delivery required within 64 days from order placement. Items will be distributed to various Defense Logistics Agency depots across the continental United States and overseas locations through consolidation and containerization points. The anticipated contract value ceiling of $350,000 provides the upper limit for aggregate ordering authority under this indefinite delivery arrangement. Interested contractors in the motor vehicle metal stamping industry (NAICS 336370) should prepare their electronic quotes promptly to meet the February 25, 2026 submission deadline.

Notice text

Proposed procurement for NSN 2510015877850 FENDER,VEHICULAR:

Line 0001 Qty 22 UI EA Deliver To: By: 0064 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 9. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 75Q65 3884988.

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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