What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Defense Logistics Agency is purchasing vehicular windows. This is an Indefinite Delivery Contract (IDC) where offers are evaluated based on price and other factors, with automated awards possible.
Scope
- Procurement of vehicular windows (NSN 2510015649178).
- Delivery to various CONUS and OCONUS DLA Depots.
2 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-0154
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 332999
- Quantity
- 25 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 1 year from notice
- Contract type
- IDC from notice
- Estimated value
- $350K from attachment p.2
- NSN
- 2510-01-564-9178 from notice
- Part number
- 55-25-0004 from notice
- Approved sources
- 4TVG2 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
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Thu, Oct 8 · 12:30 AM ETNo amendments since posting on Tue, Oct 6; verified Thu, Oct 8 · 12:30 AM ET.
Report a problem
Notice as published
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015649178 WINDOW,VEHICULAR: Line 0001 Qty 25 UI EA Deliver To: By: 0044 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 3.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4TVG2 55-25-0004. 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 months25 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 332999. 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 for this key have not been synced yet.
This contracting office
2161 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
Similar open RFPs in Ohio
same NAICS 332999Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.