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25--FENDER,VEHICULAR

Active
SPE7L126U0501Federal

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 55 fenders, vehicular, identified by NSN 2510014793029, with a guaranteed minimum order of 8 units, to be delivered within 89 days of award. This procurement may lead to an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated two orders per year. Deliveries will be routed to multiple CONUS and OCONUS DLA depots via consolidated and containerized shipping points. The approved source for this item is 75Q65 3276601, and only electronic quotes are accepted; hard copies are not available. The solicitation is open to all responsible sources, and no specifications, plans, or drawings are provided. The RFQ, identified as SPE7L126U0501, was posted on July 26, 2026, with responses due by August 10, 2026, under NAICS code 332999. All inquiries must be directed via email to the designated point of contact, and the full solicitation document is accessible only through the provided SAM.gov link.

General Info

55 fenders ordered, min 8 units, delivery in 89 days, electronic quotes only, SAM.gov solicitation.

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

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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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 2510014793029 FENDER,VEHICULAR: Line 0001 Qty 55 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3276601. 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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