Insulation, thermal
Closed Solicitation Posted
- Solicitation number
- SPE7LX25U5927
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 326140 Polystyrene Foam Product 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 procurement of thermal insulation (NSN 2540015508430) through a solicitation for an Indefinite Delivery Contract (IDC). The contract will focus on acquiring 64 units of thermal insulation with an anticipated delivery timeframe of 77 days. This Request for Quote (RFQ) is open to all responsible sources, who must submit their quotes electronically by May 21, 2025. The contract term will be one year or until aggregate total orders reach $250,000, with an estimated 3 orders per year anticipated. While no specific evaluation criteria were detailed in the notice, potential vendors must be from approved sources with codes 076M6 12366378 and 54787 221079-1.
The solicitation does not include any specific set-aside designations, making it available to a broad range of potential contractors. The contract will involve shipping items to various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The guaranteed minimum quantity for the contract is 9 units, with a maximum potential of 64 units. The procurement falls under the NAICS category of Polystyrene Foam Product Manufacturing (326140) and the Product Service Code (PSC) for Vehicular Equipment Components. Contractors should be prepared to fulfill orders across multiple locations and meet the strict delivery and quantity specifications outlined in the solicitation.
Notice text
Proposed procurement for NSN 2540015508430 INSULATION,THERMAL,:
Line 0001 Qty 64 UI EA Deliver To: By: 0077 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 3. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 076M6 12366378; 54787 221079-1.
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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