What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 14 vehicular body panels (NSN 2510011887401) for delivery within 112 days. This is an indefinite-delivery contract with a one-year term, $350,000 maximum value, and automated award based on price.
Scope
- NSN 2510011887401 PANEL, BODY, VEHICULAR
- Qty 14 EA, delivery to DLA depots CONUS and OCONUS
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-0172
- Categories
- Transportation · beta, Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 336211
- Quantity
- 14 EA from attachment p.2
- Delivery location
- DLA Depots, CONUS and OCONUS from attachment p.2
- FOB
- Destination from attachment p.1
- Period of performance
- One year from award from attachment p.2
- Contract type
- Indefinite Delivery Contract (IDC) from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 2510-01-188-7401 from attachment p.2
- 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 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--PANEL,BODY,VEHICULAR
Proposed procurement for NSN 2510011887401 PANEL,BODY,VEHICULAR: Line 0001 Qty 14 UI EA Deliver To: By: 0112 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 2.
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 2510-01-188-7401 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
147 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
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same NAICS 336211Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.