What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing 88 kits of vehicle floor parts. This will be an Indefinite Delivery Contract, and offers will be evaluated based on timely electronic submission.
Scope
- Procurement of 88 kits of vehicle floor parts (NSN 2510015405724).
- Delivery to various CONUS and OCONUS DLA Depots.
3 signals 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 20
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0116
- Category
- Supplies & Equipment
- Size standard
- 500 employees SBA table, NAICS 321215
- Quantity
- 88 KT from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- one year from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 2510-01-540-5724 from notice
- Local presence
- Not required
- Amendments
- None since Oct 6
- 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 Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Tue, Oct 6; verified Fri, Oct 9 · 12:30 AM ET.
Report a problem
Notice as published
25--PARTS KIT,FLOOR,VEHICU
Proposed procurement for NSN 2510015405724 PARTS KIT,FLOOR,VEHICU: Line 0001 Qty 88 UI KT Deliver To: By: 0087 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 13.
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 2510-01-540-5724 in 36 months.
16 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 321215. 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 Fri, Oct 9, 2026 · 8:57 AM ET.
This contracting office
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same NAICS 321215Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.