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25--TARPAULIN

Active
SPE7LX-26-U-000MFederal

Contract Overview

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

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The Department of Defense, through the Strategic Acq Program Directorate, is soliciting quotes for the procurement of tarpaulins under NSN 2540015783927. The initial requirement consists of 43 units to be delivered within 90 days after the order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 6 units, with an estimated two orders per year, shipping to various CONUS and OCONUS DLA Depots. The approved source for this requirement is 064U8 M5327XTG. Interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. This is a combined type solicitation under NAICS code 336390, and all relevant documentation is available exclusively through the DIBBS electronic portal.

General Info

DoD procurement of 43 Transhield tarpaulins (NSN 2540015783927) delivered within 90 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-000M Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 2540015783927 TARPAULIN: Line 0001 Qty 43 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 2. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 064U8 M5327XTG. 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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