What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks to procure vehicular insulation (NSN 2510015739469) via an indefinite delivery contract. Award will be made to the responsible offeror with the lowest price, with quotes submitted electronically via DIBBS.
Scope
- Vehicular insulation, NSN 2510015739469, estimated 12 units annually
- Indefinite delivery contract, one-year term, maximum value $350,000
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 22
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0168
- Categories
- Construction · beta, Supplies & Equipment · beta
- Size standard
- 1,250 employees SBA table, NAICS 321212
- Quantity
- 12 each from notice
- Delivery location
- CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from notice
- Period of performance
- one year or until aggregate orders reach $350,000 from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 2510-01-573-9469 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
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Sun, Oct 11 · 12:30 AM ETNo amendments since posting on Thu, Oct 8; verified Sun, Oct 11 · 12:30 AM ET.
Report a problem
Notice as published
25--INSULATION,VEHICULAR
Proposed procurement for NSN 2510015739469 INSULATION,VEHICULAR: Line 0001 Qty 12 UI EA Deliver To: By: 0088 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. 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 monthsNo USAspending award found for NSN 2510-01-573-9469 in 36 months.
14 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 321212. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Sat, Oct 10, 2026 · 12:51 AM ET.
This contracting office
154 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
Similar open RFPs in Ohio
same NAICS 321212Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.