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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16--MAT,FLOOR

Closed
SPE4A726U0069Federal

Contract Overview

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The solicitation seeks bids for 7 floor mats identified by NSN 1680013654663 under a total small business set-aside, with responses due by June 23, 2026. This RFQ is exclusively electronic, with no hard copies available, and is part of a potential Automated IDC that will last one year or until $250,000 in orders are reached, with an estimated three orders per year and a guaranteed minimum of one unit. Deliveries are to be distributed across CONUS and OCONUS locations via DLA depot consolidation points. Only approved sources bearing the part number 123AB11661-5 under the vendors 30941, 66860, and 79RG9 are eligible. The solicitation is managed by the Department of Defense’s DLA Aviation office in Richmond, Virginia, and is open to all responsible small business sources who submit timely electronic quotes. No specifications, plans, or drawings are provided, and inquiries must be directed via the designated email address listed in the solicitation’s Additional Information section.

General Info

One-year IDC for seven floor mats, $250K max, small business set-aside, delivery in 76 days.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 1680013654663 MAT,FLOOR: Line 0001 Qty 7 UI EA Deliver To: By: 0076 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 30941 123AB11661-5; 66860 123AB11661-5; 79RG9 123AB11661-5. 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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