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25--BOX,ACCESSORIES STO

Active
SPE7LX26U8683Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The solicitation seeks quotations for 32 units of NSN 2540016793053 BOX, ACCESSORIES STO under contract number SPE7LX26U8683, with delivery required within 62 days of award against a potential Indefinite Delivery Contract that will remain active for one year or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order quantity is four units annually, with an estimated four orders per year, and deliveries will be distributed to multiple DLA depots across CONUS and OCONUS via consolidated shipping points. Approved source code 2W888 1103-3300-01 is designated, and only electronic quotes are accepted; hard copies are not available. This is a combined solicitation open to all responsible sources, with no set-aside restrictions, and no technical specifications, plans, or drawings are provided. Quotes must be submitted by the deadline of July 23, 2026, and inquiries should be directed via email to the point of contact listed in the solicitation’s Additional Information section, accessible through the SAM.gov portal.

General Info

32 units of NSN 2540016793053 due in 62 days, max $350K, annual min 4 units, electronic quotes only, deadline July 23, 2026

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 2540016793053 BOX,ACCESSORIES STO: Line 0001 Qty 32 UI EA Deliver To: By: 0062 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 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 2W888 1103-3300-01. 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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