Plug, chamber top
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5657
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 6,184 units of NSN 2530010846975 PLUG, CHAMBER TOP through a solicitation with ID f36eeca5eff84eb6bc8a58d321010bf6. This opportunity is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The solicitation requires electronic quote submission and is classified under the NAICS category 336390 for Other Motor Vehicle Parts Manufacturing. Quotes must be submitted by May 13, 2025, with an anticipated delivery timeline of 74 days after order. All responsible sources are permitted to submit quotes, and the approved source is identified with code 06721 9999039.
The solicitation is designated as a Total Small Business set-aside, targeting small business manufacturers in the motor vehicle parts sector. The contract includes a guaranteed minimum quantity of 927 units, with an estimated 11 orders per year. Items will be shipped to various Defense Logistics Agency (DLA) depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation and containerization points. While specific specifications, plans, or drawings are not available, the solicitation indicates a focused procurement for vehicle component parts. The potential contract represents an opportunity for small businesses to engage with the Department of Defense's logistics and supply chain infrastructure.
Notice text
Proposed procurement for NSN 2530010846975 PLUG,CHAMBER TOP:
Line 0001 Qty 6184 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 11. The Guaranteed Minimum quantity will be 927. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 06721 9999039.
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 |
|---|---|---|
| Plug, chamber top | Award Notice | |
| This notice | Solicitation |
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