What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing 9 units of NSN 2540015587691 BOX,ACCESSORIES STOWAG. This will be an Indefinite Delivery Contract with a one-year term or until a $350,000 aggregate total is reached. Offers will be evaluated as an RFQ, and all responsible sources may submit a quote.
Scope
- Procurement of NSN 2540015587691 BOX,ACCESSORIES STOWAG.
- Delivery to various CONUS and OCONUS DLA Depots.
1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 8
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-26-U-010M
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 332999
- Quantity
- 9 EA from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- one year from award from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 2540-01-558-7691 from notice
- Approved sources
- 75Q65 3601149 from notice
- Local presence
- Not required
- Amendments
- None since Sep 24
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Thu, Sep 24; verified Wed, Oct 7 · 12:30 AM ET.
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
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Notice as published
25--BOX,ACCESSORIES STOWAG
Proposed procurement for NSN 2540015587691 BOX,ACCESSORIES STOWAG: Line 0001 Qty 9 UI EA Deliver To: By: 0080 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
- 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 75Q65 3601149. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 2540-01-558-7691 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 332999. Most recent:
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Sign in or upgradeAwards updated Tue, Oct 6, 2026 · 6:43 AM ET.
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same NAICS 332999Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.