25--SHOE AND LINING ASS

This procurement involves the supply of shoe and lining assembly parts, specifically identified by NSN 2530014995407, with an initial order quantity of 117 units to be delivered within 67 days after contract award. The contract may be executed as an Automated Indefinite Delivery Contract (IDC), with a term lasting one year or until the total value of orders reaches $250,000. The estimated annual order volume is approximately eight shipments, with a guaranteed minimum of 17 items. Shipments will be directed to various Defense Logistics Agency depots within the continental United States and outside the U.S., utilizing consolidation and containerization methods. The sole approved source for this item is supplier SMA2124707QP, and the solicitation is issued as a Request for Quotation (RFQ), available only electronically—hard copies and detailed specifications are not provided. All responsible small business entities under the SBA set-aside program are encouraged to submit quotes by August 21, 2025, with responses to be sent electronically. The contract is managed by the DLA Land and Maritime office in Columbus, Ohio, and inquiries can be directed via email to the designated contact.