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25--LINER,INTERIOR

Active
SPE7LX26U8584Federal

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 13 interior liners, NSN 2540012977263, under a total small business set-aside as defined by FAR 19.5, with the NAICS code 336390. The contract, if awarded, will likely be established as an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated eight orders annually and a guaranteed minimum of one unit. Delivery is required within 81 days of award to various DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. The only approved source for this item is 1YHH8 6608993. Quotes must be submitted electronically via the provided SAM.gov link and will be accepted from any responsible source provided they are received by the deadline of July 23, 2026. No hard copies of the solicitation or technical specifications are available. The contracting office is located in Columbus, Ohio, under the Department of Defense’s DLA Land and Maritime, with all inquiries directed to the designated point of contact via email.

General Info

13 interior liners under small business set-aside, one-year term, $350K cap, delivery in 81 days, single approved source.

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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Combined 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 2540012977263 LINER,INTERIOR: Line 0001 Qty 13 UI EA Deliver To: By: 0081 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 8. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1YHH8 6608993. 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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