Window, vehicular

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8125
Agency
Responses due
Set-aside
No set-aside

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 quotes for the procurement of vehicular windows under NSN 2510013012248. This Request for Quote (RFQ) covers 31 units of vehicular windows that must be delivered within 90 days after receipt of order. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. An estimated 10 orders per year are anticipated with a guaranteed minimum quantity of 4 units. The agency has identified three approved sources for this procurement: 01KU3 CLD24267, 1YHH8 8585119, and 8D136 B59075. All responsible sources may submit electronic quotes, which must be received by the August 13, 2025 deadline, and the solicitation is available only through the electronic link provided.

This procurement does not utilize any set-aside designations and is open to all qualified contractors. No current incumbents or contractors are specifically identified beyond the approved source listings. The contract has a maximum aggregate value of $250,000 over the one-year performance period. The procurement falls under NAICS code 336211 for Motor Vehicle Body Manufacturing and PSC category 25 for Vehicular Equipment Components. Items will be delivered to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and outside the Continental United States (OCONUS) through consolidation and containerization points. Hard copies of the solicitation are not available, and no specifications, plans, or drawings are provided with this opportunity.

Notice text

Proposed procurement for NSN 2510013012248 WINDOW,VEHICULAR:

Line 0001 Qty 31 UI EA Deliver To: By: 0090 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 01KU3 CLD24267; 1YHH8 8585119; 8D136 B59075.

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 Award Notice
This notice Latest solicitation Solicitation

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