NSN 2590-01-598-7777 (COVER, VEHICULAR COMPONENTS)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract concerns the procurement of vehicular component covers identified by NSN 2590-01-598-7777. It is structured as an indefinite quantity long-term contract with a three-year base period and two option years, not exceeding a total of five years. The items will be distributed to multiple stocking locations within the continental United States, with orders placed in varying incremental quantities. While price will play a significant role in evaluating proposals, other factors such as delivery performance and past vendor experience will also be considered in the final award decision. Interested parties can access available drawings through the CFOLDERS website by referencing MR015987777. This solicitation is currently at the sources-sought stage, with a solicitation number SPE7LX26R0053, posted by the Defense Logistics Agency Land and Maritime office in Columbus, Ohio. Responses are due by May 8, 2026. Market research forms are requested from potential offerors to indicate their interest, and the primary contact for this opportunity is Anna Douglass at the DLA, reachable via email or phone. Further details and the solicitation will be posted on the DLA Bid Board System website when available.
General Info
Agency
NAICS
Place of Performance
OHSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
The subject requirement is for the acquisition of NSN 2590-01-598-7777. The FSC for this requirement is 2590. An Indefinite Quantity Long-Term Contract with a 3 year base and 2 options years is anticipated. The total duration base plus option years shall not exceed 5 years. Solicitation will be issued as Unrestricted with Full and Open Competition. The solicitation will be available on or about June 3, 2026 at https://dibbs.bsm.dla.mil/rfp. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. FOB Origin is required. Inspection/Acceptance requirement is at Origin.
All responsible sources may submit an offer/quote, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery, and small business participation.
