Window, vehicular
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2763
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product 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 vehicular windows (NSN 2510016087402) through an Automated Indefinite Delivery Contract (IDC). The solicitation is specifically for 24 units to be delivered within 84 days, with the potential for an annual contract term. The procurement is structured as a Request for Quote (RFQ) and will be conducted entirely electronically, with no hard copies or specifications available for review. Quotes must be submitted by January 17, 2025, and all responsible sources are invited to submit proposals. The approved source for these windows is identified with the code 0JKF0 347/23186.
This solicitation is set aside exclusively for small businesses and falls under the NAICS category of Miscellaneous Fabricated Metal Product Manufacturing (332999). The contract has a guaranteed minimum order quantity of 3 units, with an estimated 11 orders per year and a total aggregate order value of $250,000. Delivery locations will include both CONUS and OCONUS depots, utilizing consolidation and containerization points for logistics. The contract term will be one year or until the total order value is reached, providing flexibility for the Defense Logistics Agency to meet its vehicular window requirements. The Product Service Code (PSC) for this procurement is 25-P, specifically categorized under Vehicular Equipment Components.
Notice text
Proposed procurement for NSN 2510016087402 WINDOW,VEHICULAR:
Line 0001 Qty 24 UI EA Deliver To: By: 0084 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 0JKF0 347/23186.
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 |
|---|---|---|
| Window, vehicular | Award Notice | |
| This notice | Solicitation |
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