Sill, wood, front, LH

Closed Solicitation Posted

Solicitation number
SPE7LX26U3633
Agency
Responses due
Set-aside
Total Small Business

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 to procure wooden sills for the front left position (NSN 2510014935993) through a Request for Quotation (RFQ). This solicitation is designated as a Total Small Business set-aside, meaning only small businesses are eligible to submit quotes. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit electronically submitted quotes, which will be evaluated on a timely receipt basis. The solicitation notice was posted on February 10, 2026, with a deadline for quote submission of February 25, 2026. No specifications, plans, or drawings are provided with the notice, and hard copies of the solicitation are not available; all documentation must be accessed electronically through the provided link.

The procurement is set aside exclusively for small businesses operating in the lumber and planing industry (NAICS 321912). The initial order quantity is 34 units with delivery required within 64 days, though the contract anticipates approximately six orders per year with a guaranteed minimum quantity of 5 units per order. Approved sources for this procurement are identified as NSN sources 54979 3571942 and 75Q65 3571942. Items will be delivered to various Defense Logistics Agency depots across the continental United States and overseas locations via consolidation and containerization points. The contract value is estimated at $350,000 as the maximum aggregate threshold, with the one-year contract period beginning upon award.

Notice text

Proposed procurement for NSN 2510014935993 SILL,WOOD,FRONT,LH:

Line 0001 Qty 34 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 6. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 54979 3571942; 75Q65 3571942.

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.

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