Stand, vehicle suppo
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4638
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- PSC
- 49 Maint/Repair Shop Eqpt
- 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 Vehicle Support Stands (NSN 4910012816867) through a competitive solicitation. The agency is requesting 42 units of this equipment, which will be delivered within 80 days of order placement. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The procurement is structured as a Request for Quote (RFQ) that will be available electronically, with no hard copies provided. All responsible sources are invited to submit electronic quotes by the specified due date of March 25, 2025.
The solicitation is designated as a Total Small Business set-aside, targeting businesses in the Totalizing Fluid Meter and Counting Device Manufacturing NAICS category (334514). The contract includes a guaranteed minimum quantity of 6 units, with an estimated 10 orders anticipated per year. Delivery will encompass various Defense Logistics Agency (DLA) depots located in both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, utilizing consolidation and containerization points. The procurement falls under Product Service Code 49 (Maintenance/Repair Shop Equipment), indicating the specialized nature of the required vehicle support stands. Vendors should be prepared to meet the specific military specifications and standards associated with this equipment procurement.
Notice text
Proposed procurement for NSN 4910012816867 STAND,VEHICLE SUPPO:
Line 0001 Qty 42 UI EA Deliver To: By: 0080 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 10. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Stand, vehicle suppo | Award Notice | |
| This notice | Solicitation |
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