Frame section, struc
Closed Solicitation Posted
- Solicitation number
- SPE7LX25U8293
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 321212 Softwood Veneer and Plywood Manufacturing
- 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 frame sections, specifically structural components identified under NSN 2510014993386. This procurement involves 50 units of frame sections for vehicular equipment, classified under NAICS code 321212 for Softwood Veneer and Plywood Manufacturing and PSC category 25 for Vehicular Equipment Components. The solicitation is structured as a Request for Quote (RFQ) that must be submitted electronically, with all responsible sources eligible to submit quotes. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $250,000. Quotes are due by August 15, 2025, with delivery required within 106 days after date of order.
This procurement does not utilize any set-aside designations and has two approved sources: 3DGR3 04694005 and 7A8G4 HW-PNL1. The contract structure anticipates an estimated four orders per year with a guaranteed minimum quantity of seven units. The total contract ceiling is set at $250,000, providing a framework for multiple delivery orders throughout 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), utilizing consolidation and containerization points for overseas deliveries. The solicitation documents are available only through electronic means, with no hard copies or additional specifications provided.
Notice text
Proposed procurement for NSN 2510014993386 FRAME SECTION,STRUC:
Line 0001 Qty 50 UI EA Deliver To: By: 0106 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 4. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 3DGR3 04694005; 7A8G4 HW-PNL1.
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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