What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 6 units of vehicular insulation (NSN 2540014739891) for delivery to DLA depots. This is an indefinite delivery contract with a one-year term or $350,000 aggregate limit, evaluated by sealed bid on price.
Scope
- Vehicular insulation, NSN 2540014739891, qty 6 each
- Delivery to CONUS and OCONUS DLA depots via consolidation point
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 email before 8:00 PM ET on Oct 22
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0159
- Categories
- Transportation · beta, Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 336211
- Quantity
- 6 each from notice
- Delivery location
- CONUS and OCONUS DLA Depots from notice
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from notice
- NSN
- 2540-01-473-9891 from notice
- Approved sources
- 1QME2 AT214116, 4PNJ5 4369613 from notice
- 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
- 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 Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Thu, Oct 8; verified Fri, Oct 9 · 12:30 AM ET.
Report a problem
Notice as published
25--INSULATION,VEHICULAR
Proposed procurement for NSN 2540014739891 INSULATION,VEHICULAR: Line 0001 Qty 6 UI EA Deliver To: By: 0077 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 sources are 1QME2 AT214116; 4PNJ5 4369613. 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 2540-01-473-9891 in 36 months.
16 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 336211. Most recent:
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Sign in or upgradeAwards updated Fri, Oct 9, 2026 · 8:57 AM ET.
This contracting office
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same NAICS 336211Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.