Insulation, vehicula

Closed Solicitation Posted

Solicitation number
SPE7LX26U4125
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 vehicle insulation (NSN 2540014970352) through a Request for Quotation that will potentially result in an Automated Indefinite Delivery Contract. This solicitation is open to all responsible sources, with quotes required to be submitted electronically by March 12, 2026. The contract term will extend for one year or until the aggregate total of orders reaches $350,000, whichever comes first. The procurement does not employ any small business set-asides, and specifications, plans, or drawings are not available for this solicitation. Evaluation criteria and specific technical requirements have not been detailed in the notice, though all timely received quotes from responsible sources will be considered for award.

The initial procurement calls for 191 units of vehicle insulation with a guaranteed minimum quantity of 28 units and an estimated 11 orders per year. The approved source listed is 75Q65 3295917, though this does not restrict competition from other qualified vendors. Delivery is required within 59 days and must be directed to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The total contract value is estimated at $350,000 based on the stated aggregate ceiling, though individual order values are not specified. This solicitation falls under NAICS Code 336390 (Other Motor Vehicle Parts Manufacturing) and PSC Code 25 (Vehicular Equipment Components), indicating the commodities nature of this procurement opportunity.

Notice text

Proposed procurement for NSN 2540014970352 INSULATION,VEHICULA:

Line 0001 Qty 191 UI EA Deliver To: By: 0059 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 11. The Guaranteed Minimum quantity will be 28. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 75Q65 3295917.

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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