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25--FENDER,VEHICULAR

Active
SPE7LX26U8932Federal

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 quotes for 18 vehicular fenders, NSN 2510016059192, under a potential Automated IDC with a one-year term or until aggregate order value reaches $350,000, whichever comes first. The guaranteed minimum order is two units, with an estimated one order per year, and delivery will be made to multiple CONUS and OCONUS DLA depots via consolidated containerization points. The approved source for this item is 75Q65 3803488, and only electronic submissions are accepted. The solicitation, identified as SPE7LX26U8932, was posted on July 22, 2026, with responses due by August 6, 2026, and is open to all responsible sources without set-aside restrictions. No hard copies, specifications, plans, or drawings are available, and inquiries must be directed via email to the designated point of contact listed in the solicitation document accessible through the provided SAM.gov link. The NAICS code is 336370, and the contracting office is under the Department of Defense’s DLA Land and Maritime in Columbus, Ohio.

General Info

18 vehicular fenders ordered via automated IDC, min 2 units, delivery to DLA depots, electronic submission only, due August 6, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336370 - Motor Vehicle Metal StampingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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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 2510016059192 FENDER,VEHICULAR: Line 0001 Qty 18 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 1. 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 75Q65 3803488. 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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