Mat, floor

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U2412
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 floor mats (NSN 2540016597842) through a Request for Quotation (RFQ) process. This procurement seeks 29 units with a delivery requirement of 64 days after date of order. The contract may be awarded as an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order total reaches $350,000, whichever comes first. All responsible sources are eligible to submit quotes, which must be received electronically by December 31, 2025. The solicitation does not specify formal evaluation criteria beyond timeliness of submission and responsiveness, though the approved source is listed as 1XVN6 231643. No specifications, plans, or drawings are provided with the solicitation, suggesting this is a standard commercial item.

This procurement uses no set-aside designation and is open to all qualified vendors. The estimated contract value ceiling is $350,000 with a guaranteed minimum quantity of 4 units and an estimated 3 orders per year. Delivery will be made to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The NAICS classification of 336360 (Motor Vehicle Seating and Interior Trim Manufacturing) and PSC code 25 (Vehicular Equipment Components) indicate the product category. Interested vendors must submit their electronic quotes by the December 31, 2025 deadline, with hard copies of the solicitation unavailable and all documentation accessible through the provided link.

Notice text

Proposed procurement for NSN 2540016597842 MAT,FLOOR:

Line 0001 Qty 29 UI EA Deliver To: By: 0064 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 3. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 1XVN6 231643.

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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