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25--INSULATION,VEHICULAR

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SPE7L1-27-U-0107Federal

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Solicitation SPE7L1-27-U-0107 is a total small business set-aside request for quote issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular insulation panels (NSN 2540015084832). The requirement consists of 69 units under line item 0001, with a delivery timeline of 67 days after order. This procurement may result in an automated Indefinite Delivery Contract with a one-year term or a ceiling of 350,000.00 dollars, featuring a guaranteed minimum quantity of 10 units and an estimated two orders per year. Shipping is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The contract is governed by NAICS code 336211 and requires electronic submission of quotes via the DIBBS portal. Award evaluation will be based on the price quoted for the estimated annual demand. Key compliance requirements include adherence to MIL-STD-129 for marking and labeling, RP001 for palletization, and specific hazardous material packaging standards if applicable. Contractors must be registered in the System for Award Management and utilize the Wide Area Workflow system for all payment requests and receiving reports. The procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS regulations regarding export controls and cybersecurity.

General Info

Small business set-aside for 69 vehicular insulation panels via DLA Weapons Support.

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

1

RFQ SPE7L1-27-U-0107

PDF, High priority: read this firstrfq
High

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 2540015084832 INSULATION,VEHICULAR: Line 0001 Qty 69 UI EA Deliver To: By: 0067 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0THJ2 00004A2164-1. 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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