Support, structural

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U5554
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 structural supports, specifically NSN 2540016457568, with a quantity of 56 units. This solicitation is for an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The procurement is categorized under Motor Vehicle Seating and Interior Trim Manufacturing (NAICS 336360) and Vehicular Equipment Components (PSC 25). All responsible sources may submit an electronic quote by the due date of May 6, 2025. The approved source for this solicitation is identified by the code 80195 5251704, and quotes will be evaluated based on timely submission and compliance with solicitation requirements.

The contract is set aside for total small businesses and will involve shipping items to various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The guaranteed minimum quantity for the contract is 8 units, with an estimated one order per year. Delivery is expected within 77 days after order placement, and the total contract value is capped at $250,000. No hard copies of the solicitation are available, and specifications, plans, or drawings will not be provided. Potential contractors should be prepared to meet the specific delivery requirements and understand the limited scope of the potential contract.

Notice text

Proposed procurement for NSN 2540016457568 SUPPORT,STRUCTURAL:

Line 0001 Qty 56 UI EA Deliver To: By: 0077 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 1. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 80195 5251704.

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
Support, structural Award Award Notice
This notice Latest solicitation Solicitation

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