Guard, splash, vehicu

Closed Solicitation Posted

Solicitation number
SPE7LX26U4109
Agency
Responses due
Set-aside
No set-aside

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 seeking quotes for vehicle splash guards (NSN 2540015836049) through a Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever occurs first. The agency requires 16 units initially, with an estimated six orders per year and a guaranteed minimum quantity of two units. All responsible sources are eligible to submit quotes, which must be submitted electronically by March 10, 2026—15 days from the posting date of February 23, 2026. No specific evaluation criteria beyond responsiveness and responsibility are detailed in this notice, as is typical for RFQ solicitations where award is based on lowest-priced, technically acceptable quote.

This procurement carries no set-aside designation and identifies an approved source as 75Q65 3873639, though the notice does not indicate whether this contractor is the incumbent or merely an acceptable supplier. The contract value is estimated at $350,000 maximum, with no minimum dollar guarantee beyond the guaranteed minimum quantity of two units per order. Items will be delivered to various CONUS (Continental United States) and OCONUS (Outside Continental United States) Defense Logistics Agency depots through consolidation and containerization points, with an initial delivery requirement of 79 days from order placement. The solicitation document, specifications, plans, and drawings are available only electronically through the provided link, and hard copies are not available to interested parties.

Notice text

Proposed procurement for NSN 2540015836049 GUARD,SPLASH,VEHICU:

Line 0001 Qty 16 UI EA Deliver To: By: 0079 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 6. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 75Q65 3873639.

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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