What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 363 maintenance kits for vehicles (NSN 4910015914489) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest-priced responsive quotation from responsible sources, with small business set-aside.
Scope
- Maintenance kit, vehicle (NSN 4910015914489), qty 363 each
- Indefinite delivery contract, one year, $350,000 maximum, small business set-aside
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 28
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0244
- Categories
- Transportation · beta, Construction · beta
- Size standard
- 1,500 employees SBA table, NAICS 336992
- Quantity
- 363 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- One year from award date from notice
- Contract type
- Indefinite Delivery Contract (IDC) from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 4910-01-591-4489 from notice
- Approved sources
- 3NNX8 BCA1044KT, 75Q65 5SK350 from notice
- Local presence
- Not required
- Amendments
- None since Oct 13
- 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 Thu, Oct 15 · 12:31 AM ETNo amendments since posting on Tue, Oct 13; verified Thu, Oct 15 · 12:31 AM ET.
Report a problem
Notice as published
49--MAINTENANCE KIT,VEHICU
Proposed procurement for NSN 4910015914489 MAINTENANCE KIT,VEHICU: Line 0001 Qty 363 UI EA Deliver To: By: 0151 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 54.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3NNX8 BCA1044KT; 75Q65 5SK350. 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 4910-01-591-4489 in 36 months.
14 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 336992. 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
1332 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
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same NAICS 336992Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.