Insulation, vehicula

Closed Solicitation Posted

Solicitation number
SPE7LX26U2223
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 vehicular insulation (NSN 2540014911430) through a Request for Quotation (RFQ) solicitation posted on December 9, 2025, with a deadline for submission on December 24, 2025. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order value reaches $250,000, whichever occurs first. All responsible sources are eligible to submit electronic quotes, and the evaluation will consider timely received submissions from any qualified vendor. The approved source identified is 75Q65 3290979. No specifications, plans, or drawings are provided as attachments to this solicitation; interested parties should access the full RFQ through the provided link for complete technical requirements and submission instructions.

This solicitation carries no set-aside designation and represents an open competition to all capable contractors. The procurement specifies an initial order quantity of 88 units with a guaranteed minimum quantity of 13 units, with an estimated three orders per year over the contract period. The contract value parameters include a maximum aggregate of $250,000, establishing the upper spending limit for the indefinite delivery arrangement. Delivery is required within 51 days, and items will be distributed to various Defense Logistics Agency depots located across the Continental United States and Overseas Continental United States locations through consolidation and containerization points.

Notice text

Proposed procurement for NSN 2540014911430 INSULATION,VEHICULA:

Line 0001 Qty 88 UI EA Deliver To: By: 0051 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 75Q65 3290979.

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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