Panel, floor, armor

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U7789
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 seeking procurement of armored floor panels under NSN 2510015343859, specifically requesting 4 units with a delivery requirement of 152 days after date of order. This solicitation is structured as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000. The procurement falls under NAICS code 332999 for miscellaneous fabricated metal product manufacturing and PSC category 25 for vehicular equipment components. All responsible sources may submit quotes, which must be submitted electronically by the July 30, 2025 deadline, with no hard copies of the solicitation available and no specifications, plans, or drawings provided.

This procurement does not utilize any set-aside designations and identifies three approved sources: 535V1 0259120824-00, 535V1 0259120874-00, and 75Q65 3604055. The contract structure anticipates an estimated 4 orders per year with a guaranteed minimum quantity of 1 unit, and the maximum aggregate value is capped at $250,000. Items will be shipped to various Defense Logistics Agency depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The delivery timeline requires completion within 152 days of order placement, supporting the agency's vehicular equipment component requirements across multiple geographic locations.

Notice text

Proposed procurement for NSN 2510015343859 PANEL,FLOOR,ARMOR:

Line 0001 Qty 4 UI EA Deliver To: By: 0152 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 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 535V1 0259120824-00; 535V1 0259120874-00; 75Q65 3604055.

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
Panel, floor, armor Award Award Notice
This notice Latest solicitation Solicitation

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