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25--DOOR,VEHICULAR

Active
SPE7L126U0622Federal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of vehicular doors under NSN 2510016580717. The initial requirement is for 17 units to be delivered within 89 days after the order is placed. This solicitation may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately two orders per year, with a guaranteed minimum quantity of two. Items are to be shipped to various CONUS and OCONUS DLA Depots. The approved sources for this procurement are 44185 and 49341. This is an electronic RFQ under NAICS code 332999, and all quotes must be submitted electronically by the deadline of September 8, 2026. No hard copies, specifications, plans, or drawings are available for this solicitation. Interested and responsible sources should submit their quotes via the provided electronic channels to be considered for the award.

General Info

DLA seeks quotes for vehicular doors, 17 units initially, max value 350,000 dollars.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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Timeline

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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

Full Description

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Proposed procurement for NSN 2510016580717 DOOR,VEHICULAR: Line 0001 Qty 17 UI EA Deliver To: By: 0089 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 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 44185 49341. 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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