Frame section, struc
Closed Solicitation Posted
- Solicitation number
- SPE7LX26U0192
- 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 quotes for Frame Section, Structural components under NSN 2510014993386. This procurement involves 4 units to be delivered within 106 days after date of order, with the solicitation potentially resulting in an Automated Indefinite Delivery Contract. The contract term will run for one year or until the aggregate total of orders reaches $350,000, with an estimated 3 orders per year and a guaranteed minimum quantity of 1 unit. All responsible sources may submit quotes for consideration, and quotes must be submitted electronically through the provided link. The quote submission deadline is October 22, 2025, with no hard copies of the solicitation available and no specifications, plans, or drawings provided.
This procurement does not utilize any set-aside designation and includes two approved sources: 3DGR3 04694005 and 7A8G4 HW-PNL1. The contract has a maximum aggregate value of $350,000 over the one-year term, with delivery of 4 units required within 106 days of order placement. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States and outside the continental United States through consolidation and containerization points. The procurement falls under the Vehicular Equipment Components category and is classified under NAICS code 321212 for Softwood Veneer and Plywood Manufacturing. The guaranteed minimum quantity ensures at least one unit will be ordered under the contract terms.
Notice text
Proposed procurement for NSN 2510014993386 FRAME SECTION,STRUC:
Line 0001 Qty 4 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 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 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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