Insulation, vehicula

Closed Solicitation Posted

Solicitation number
SPE7LX26U2221
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for vehicular insulation (NSN 2540014911369) through a Request for Quotation (RFQ) with a posted date of December 9, 2025, and a response deadline of December 24, 2025. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically; specifications, plans, and drawings are not available for this solicitation. The evaluation criteria and specific technical requirements are detailed in the RFQ document, which is available electronically at the provided link. Quotes must be timely received to be considered, and hard copies of the solicitation are not available.

This solicitation includes no set-aside designations and an approved source has been identified as 75Q65 3290978. The initial line item calls for a quantity of 97 units with delivery required within 56 days, and the contract establishes a guaranteed minimum quantity of 14 units with an estimated three orders per year. The total contract value is capped at $250,000. Shipments will be distributed to various Defense Logistics Agency depots located across the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via consolidation and containerization points. This procurement falls under NAICS Category 336390 (Other Motor Vehicle Parts Manufacturing) and PSC Category 25 (Vehicular Equipment Components).

Notice text

Proposed procurement for NSN 2540014911369 INSULATION,VEHICULA:

Line 0001 Qty 97 UI EA Deliver To: By: 0056 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 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 75Q65 3290978.

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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