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25--WINDOW,VEHICULAR

Active
SPE7L1-26-U-0726Federal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation for the procurement of three vehicular windows, identified by NSN 2510015785624 and Daimler Truck North America part number 18-57403-005. The delivery is required within 89 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. This is a total small business set-aside under the Department of Defense Land Supply Chain. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Requirements include the use of protective adhering film to prevent scratches, specific polyurethane foam cushioning to protect edges and protrusions, and double-walled weather-resistant fiberboard containers. Packaging must meet ASTM D4169 standards for distribution and include specific fragile and glass handling markings to ensure the product arrives in serviceable condition.

General Info

DoD procurement of three vehicular windows delivered within 89 days for small business.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7L1-26-U-0726.pdf

PDF

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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

Full Description

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Proposed procurement for NSN 2510015785624 WINDOW,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: By: 0089 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 18-57403-005. 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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