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25--GUARD,SPLASH,VEHICU

Active
SPE7LX26U8634Federal

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 20 splash guards for vehicles, identified by NSN 2540015030413, with delivery required within 97 days after award. This procurement may lead to an indefinite delivery contract lasting one year or until aggregate orders reach $350,000, with an estimated three orders annually and a guaranteed minimum of three units. Items will be shipped to multiple Defense Logistics Agency depots across the continental United States and overseas via consolidated containerization points. The only approved source is 1R5C8 M311-2847, and no specifications, plans, or drawings are available. The solicitation is open only to small businesses under a total small business set-aside and must be submitted electronically through the SAM.gov platform. Quotes are due by July 23, 2026, and no hard copies of the RFQ are available. The contracting activity is the DLA Land and Maritime office in Columbus, Ohio, with all inquiries directed to the designated buyer email provided in the official solicitation document.

General Info

Small business set-aside for 20 splash guards, NSN 2540015030413, delivery in 97 days, one-year indefinite contract.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

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 2540015030413 GUARD,SPLASH,VEHICU: Line 0001 Qty 20 UI EA Deliver To: By: 0097 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 3. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1R5C8 M311-2847. 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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