Mat, floor

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9448
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 seeking quotes for floor mats under NSN 2540015980383, specifically 4 units to be delivered within 74 days after date of order. This procurement is structured as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The government estimates placing approximately 2 orders per year with a guaranteed minimum quantity of 1 unit, and all responsible sources are invited to submit quotes electronically by the September 2, 2025 deadline. The approved source for this procurement is vendor 64678 VNT/18-64238-001, and quotes must be submitted electronically as hard copies are not available. No specifications, plans, or drawings are provided with this solicitation.

This opportunity is designated as a Total Small Business set-aside under NAICS code 336390 (Other Motor Vehicle Parts Manufacturing) and PSC category 25 (Vehicular Equipment Components). The contract has no specific incumbent identified, though there is an approved source already established for the floor mat specification. The maximum contract value is capped at $250,000 over the one-year performance period, with delivery required to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS). Items destined for OCONUS locations will be shipped via consolidation and containerization points, indicating a global distribution requirement for this vehicular equipment component.

Notice text

Proposed procurement for NSN 2540015980383 MAT,FLOOR:

Line 0001 Qty 4 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 250000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 VNT/18-64238-001.

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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