16--MAT,FLOOR

This contract involves the proposed procurement of a floor mat item identified by NSN 1680013654663, with a total quantity of seven units requested for delivery within 76 days after order. The contract is structured as an Automated Indefinite Delivery Contract (IDC) lasting one year or until cumulative orders reach a total value of $250,000. An estimated three orders are expected annually, with a guaranteed minimum order quantity of one unit. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the continental U.S. (CONUS) and outside the continental U.S. (OCONUS) via consolidation and containerization points. Approved sources for this procurement are specifically listed and include three approved suppliers. The solicitation is issued as a Request for Quote (RFQ) under a Total Small Business Set-Aside, in alignment with NAICS code 336413, and is managed by the DLA Aviation office located in Richmond, Virginia. All responsible and eligible small business vendors are invited to electronically submit quotes by the response deadline of June 23, 2026. No hard copies of the solicitation or specifications are available, and any questions regarding the solicitation are to be directed to the designated buyer via email. The contract seeks to facilitate timely and efficient procurement under government small business set-aside provisions while ensuring competitive bidding among qualified suppliers.