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25--INSULATION,VEHICULAR

Active
SPE7L126U0747Federal

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 insulation under NSN 2540015297311. The requirement consists of 15 units with a delivery window of 80 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 includes a guaranteed minimum quantity of two units, with an estimated one order per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. Approved sources for this procurement are 076M6 33M1127-113 and 77570 33M1127-113. This is an RFQ process under NAICS code 326140, and all quotes must be submitted electronically by the deadline of October 1, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should refer to the electronic solicitation for full details.

General Info

DLA seeks 15 vehicular insulation units; max value 350,000 dollars; deadline October 1, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

326140 - Polystyrene Foam Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 2540015297311 INSULATION,VEHICULAR: Line 0001 Qty 15 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 33M1127-113; 77570 33M1127-113. 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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