Liner, vehicular FEN
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2429
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336370 Motor Vehicle Metal Stamping
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure vehicular fendering liners, specifically National Stock Number 2510015816988, with a requirement for 43 units to be delivered. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The procurement is classified under NAICS code 336370 for Motor Vehicle Metal Stamping and Product Service Code 25-P for Vehicular Equipment Components. Quotes must be submitted electronically by December 30, 2024, with an approved source identified as 75Q65 3806383. The solicitation is an RFQ (Request for Quote) and will be available through a provided link, with no hard copies or specifications available for direct review.
The contract has no specific set-aside designation, meaning all responsible sources may submit quotes for consideration. The guaranteed minimum quantity is 6 units, with an estimated 3 orders per year. Delivery will be within 56 days to various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations, utilizing consolidation and containerization points. While specific award values are not explicitly stated, the total contract ceiling is set at $250,000. The contract's geographical performance scope includes both domestic and international delivery locations, providing flexibility for potential vendors to meet the Defense Logistics Agency's strategic sourcing requirements for vehicular equipment components.
Notice text
Proposed procurement for NSN 2510015816988 LINER,VEHICULAR FEN:
Line 0001 Qty 43 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 3806383.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Liner, vehicular FEN | Award Notice | |
| Liner, vehicular FEN | Solicitation |
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