Mat, floor

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8707
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring floor mats under NSN 2540015773475, specifically requesting 42 units with delivery required within 79 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The estimated frequency is one order per year with a guaranteed minimum quantity of 6 units, and the approved source is manufacturer 64678 with part number 18-62801-001. All responsible sources may submit quotes electronically, as hard copies are not available and no specifications, plans, or drawings will be provided. The solicitation closes on August 22, 2025, with quotes required to be submitted through the electronic system.

This procurement is designated as a Total Small Business set-aside opportunity under NAICS code 336390 (Other Motor Vehicle Parts Manufacturing) and PSC code 25 (Vehicular Equipment Components). No current contractors or incumbents are identified in the solicitation notice. The contract value ceiling is established at $250,000 with an estimated annual order frequency of one occurrence. Items will be delivered to various Defense Logistics Agency depots throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) locations via consolidation and containerization points. The 42-unit quantity represents the line item requirement with delivery expected within approximately 11 weeks of order placement.

Notice text

Proposed procurement for NSN 2540015773475 MAT,FLOOR:

Line 0001 Qty 42 UI EA Deliver To: By: 0079 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 1. 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 64678 18-62801-001.

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
Mat, floor Award Award Notice
This notice Latest solicitation Solicitation

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