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25--WINDOW,VEHICULAR

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SPE7LX26U8844Federal

Contract Overview

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

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The solicitation seeks quotations for 27 vehicular windows NSN 2510013012248 under a possible Automated IDC with a one-year term or until aggregate orders reach $350,000, with a guaranteed minimum of four units and an estimated two orders annually. Deliveries will be made to DLA depots across CONUS and OCONUS regions via consolidated and containerized shipping points. Only approved sources—CLD24267, 8585119, and B59075—are eligible, and all responses must be submitted electronically by the deadline of July 31, 2026. No hard copies or technical specifications are available, and the solicitation is a Total Small Business Set-Aside under NAICS code 336211, managed by the Department of Defense’s DLA Land and Maritime office in Columbus, Ohio. Interested parties must access the RFQ through the provided SAM.gov link and direct all inquiries to the designated procurement email.

General Info

27 vehicular windows solicited via Automated IDC, total $350K, small business set-aside, approved vendors only, electronic submission by July 31, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336211 - Motor Vehicle Body ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
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Response Deadline

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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

Full Description

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Proposed procurement for NSN 2510013012248 WINDOW,VEHICULAR: Line 0001 Qty 27 UI EA Deliver To: By: 0105 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 2. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 01KU3 CLD24267; 1YHH8 8585119; 8D136 B59075. 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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