What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is procuring 14 units of a vehicular floor body component (NSN 2510013523798) for delivery to DLA Distribution Red River. This is an RFQ with sealed-bid evaluation based on price, with quotes submitted electronically via DIBBS.

Scope

Floor, body, vehicular component NSN 2510013523798
Quantity 14 units, FOB origin, delivery within 168 days

HUBZone set-asideControlled docs — DD2345 / JCP certification requiredTDP access mandatory before bidSubmission: portalDays to respond: 10

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 18

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L327T0451external link
Source
PDF
SPE7L327T0451.PDF (DIBBS RFQ)417 KB · 20 pages
View

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE7L3-27-T-0451
Categories: Transportation · beta, Supplies & Equipment
NAICS: NAICS 336211 (Motor Vehicle Body Manufacturing): 13 open RFPs
Size standard: 1,000 employees SBA table, NAICS 336211
Quantity: 14 each from attachment p.7
Delivery location: DLA Distribution Red River from attachment p.1
FOB: Origin from attachment p.6
Period of performance: 168 days from award from notice
NSN: 2510-01-352-3798 from attachment p.7
Local presence: Not required
Amendments: None since Oct 8
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 WEAPONS SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Thu, Oct 8Posted

Not statedQuestions due

Sun, Oct 18 · 8:00 PM ETResponses due · 10 days left Under 14 days

Change log

verified Fri, Oct 9 · 12:30 AM ET

No amendments since posting on Thu, Oct 8; verified Fri, Oct 9 · 12:30 AM ET.

Report a problem

Notice as published

25--FLOOR,BODY,VEHICULAR

Proposed procurement for NSN 2510013523798 FLOOR,BODY,VEHICULAR: Line 0001 Qty 14 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

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 months

No USAspending award found for NSN 2510-01-352-3798 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7L3) + NAICS 336211. Most recent:

Jul 5APEX PINNACLE CORPPARTS KIT,VEHICULARSPE7L326P4738 · PURCHASE ORDER · Defense Logistics Agency · ends Dec 2, 2026$57K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Fri, Oct 9, 2026 · 7:21 AM ET.

This contracting office

146 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.