What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing vehicular insulation. This is an RFQ that will result in an Indefinite Delivery Contract, and offers will be considered if timely received.
Scope
- Vehicular insulation, NSN 2540014911425
- Quantity 31 each
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 15
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-27-U-0007
- Category
- Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 336211
- Quantity
- 31 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 1 year from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 2540-01-491-1425 from notice
- Part number
- 3290980 from notice
- Approved sources
- 75Q65 from notice
- Local presence
- Not required
- Amendments
- None since Oct 1
- 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, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
25--INSULATION,VEHICULAR
Proposed procurement for NSN 2540014911425 INSULATION,VEHICULAR: Line 0001 Qty 31 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 4.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3290980. 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 2540-01-491-1425 or part number 3290980 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 336211. Most recent:
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Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 10:43 AM ET.
This contracting office
2138 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
Similar open RFPs in Ohio
same NAICS 336211Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.