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25--WINDOW,VEHICULAR

Active
SPE7LX26U8660Federal

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 35 vehicular windows under NSN 2510015674554 with a guaranteed minimum order of five units, and it may result in an indefinite delivery contract lasting one year or until the aggregate value reaches $350,000, whichever comes first. Estimated annual orders are twelve, with all deliveries directed to DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. Only the approved source 10988 87494763 is recognized, and quotations must be submitted electronically by the deadline of July 23, 2026. No hard copies of the solicitation are available, and no specifications, plans, or drawings are provided. The solicitation is open to all responsible sources who submit timely responses, and it is issued under NAICS code 332999 by the Department of Defense through DLA Land and Maritime’s office in Columbus, Ohio. All inquiries must be directed via email to the designated point of contact listed in the solicitation document.

General Info

35 vehicular windows, min 5 units, one-year IDIQ to $350K, approved source only, electronic quotes by July 23, 2026

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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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
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 2510015674554 WINDOW,VEHICULAR: Line 0001 Qty 35 UI EA Deliver To: By: 0090 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 12. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 10988 87494763. 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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