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25--INSULATION,VEHICULAR

Active
SPE7L127U0007Federal

Contract Overview

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

General Info

NAICS

336211 - Motor Vehicle Body Manufacturing

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
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 2540014911425 INSULATION,VEHICULAR: Line 0001 Qty 31 UI EA Deliver To: By: 0080 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3290980. 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.

Similar Contracts

Same NAICS industry code

NAICS: 336211
New
DIBBS
CAP, TRUCK, MOUNTING
Solicitation # SPE7L3-27-T-0007
Solicitation SPE7L3-27-T-0007 is a request for quotations issued by DLA Land and Maritime for the procurement of 3,000 mounting caps for HMMWV two-door vehicles. These units must be OD Green in color and include a bulkhead kit and side storage compartments. The items are identified by NSN 2510014629095 and are designated as critical application items. A strict environmental prohibition is in place forbidding the use of Class I ozone-depleting chemicals in the manufacturing or delivery of these items. The contract specifies a delivery timeframe of 20 days after order, with shipping terms set as FOB Origin and delivery to the US Army AWCF SSF at Fort Campbell, Kentucky. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding the safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details

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