Guard, splash, vehicu
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9753
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring splash guards for vehicles through NSN 2540015765276, specifically requesting 46 units for delivery within 55 days after contract award. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, with an estimated one order per year and a guaranteed minimum quantity of 6 units. The procurement follows a Request for Quote format available only electronically, with no hard copies, specifications, plans, or drawings provided separately. All responsible sources may submit quotes electronically, and submissions must be received by the September 8, 2025 deadline. The approved source for this procurement is identified as 64678 17-18264-000.
This solicitation operates without any set-aside designations, making it open to all qualified contractors. The contract carries a maximum aggregate value of $250,000 over its one-year performance period, with the current order requiring 46 units of vehicular splash guards. Items will be shipped to various Defense Logistics Agency depots throughout the Continental United States and Outside Continental United States locations via consolidation and containerization points. The procurement falls under NAICS code 336390 for Other Motor Vehicle Parts Manufacturing and PSC code 25 for Vehicular Equipment Components. The solicitation was posted on August 24, 2025, with a response deadline of September 8, 2025, providing contractors with a 15-day response window.
Notice text
Proposed procurement for NSN 2540015765276 GUARD,SPLASH,VEHICU:
Line 0001 Qty 46 UI EA Deliver To: By: 0055 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 1. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 17-18264-000.
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 |
|---|---|---|
| Guard, splash, vehicu | Award Notice | |
| This notice | Solicitation |
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