Insulation, vehicula

Closed Solicitation Posted

Solicitation number
SPE7LX26U3738
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 soliciting quotes for vehicular insulation (NSN 2540014970379) through this Request for Quotation (RFQ). All responsible sources are eligible to submit quotes, which must be received by February 25, 2026, and submitted electronically through the provided link. The contract will be structured as an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The solicitation does not specify detailed evaluation criteria beyond the standard requirement for timely receipt of quotes from responsible sources. An estimated six orders per year are anticipated, with a guaranteed minimum quantity of six units, and initial delivery is required within 49 days.

This procurement is not designated as a set-aside and allows competition from all responsible sources; however, the approved source is listed as 75Q65 3294631. The initial order quantity is 42 units, with shipments directed to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The estimated contract value is $350,000 based on the stated aggregate ceiling. The goods fall under NAICS 336360 (Motor Vehicle Seating and Interior Trim Manufacturing) and PSC 25 (Vehicular Equipment Components), indicating the specialized nature of this procurement. Specifications, plans, and drawings are not available with the solicitation, requiring potential bidders to work from the NSN reference alone.

Notice text

Proposed procurement for NSN 2540014970379 INSULATION,VEHICULA:

Line 0001 Qty 42 UI EA Deliver To: By: 0049 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 75Q65 3294631.

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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