Insulation, vehicula

Closed Solicitation Posted

Solicitation number
SPE7LX26U3733
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 components identified by NSN 2540014970356, with an initial order quantity of 222 units. This Request for Quotation (RFQ) is open to all responsible sources and will result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. Interested contractors must submit electronic quotes by February 25, 2026, with specifications and detailed requirements available through the provided solicitation link. The evaluation will consider timely submission of quotes from responsible sources, and no specifications, plans, or drawings have been separately provided beyond the RFQ documentation. This is a solicitation for standard motor vehicle parts classified under NAICS 336390 and PSC 25.

This procurement includes no set-aside designations and features an approved source identified as 75Q65 3295918. The guaranteed minimum quantity is 33 units, with an estimated 10 orders anticipated annually, and the contract value is expected to reach up to $350,000. Items will be delivered to various Defense Logistics Agency depots throughout the continental United States and overseas locations through consolidation and containerization points, with delivery required within 74 days of order placement. The solicitation is available exclusively in electronic format, and hard copies are not distributed, requiring all prospective contractors to access and submit their quotes through the designated online portal.

Notice text

Proposed procurement for NSN 2540014970356 INSULATION,VEHICULA:

Line 0001 Qty 222 UI EA Deliver To: By: 0074 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 10. The Guaranteed Minimum quantity will be 33. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 75Q65 3295918.

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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