What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The agency is seeking quotes for vehicle support stands. The contract will be for one year with a ceiling of 350,000.00. The estimated number of orders per year is 12.

Scope

Vehicle support stands for 36 units
One-year contract with 350,000.00 ceiling

WOSB set-asideSubmission: email

How to get the bid documents

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L426U1290external link
Source
PDF
SPE7L426U1290.PDF (DIBBS RFQ)418 KB · 20 pages
View

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE7L4-26-U-1290
Category: Supplies & Equipment
NAICS: NAICS 334419 (Other Electronic Component Manufacturing): 156 open RFPs
Size standard: 750 employees SBA table, NAICS 334419
Period of performance: 12 months from notice
Estimated value: $350K from notice
Local presence: Not required
Amendments: None since Sep 23
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
Email: DibbsBSM@dla.mil

Not stated in the notice: contract type, evaluation criteria. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Wed, Sep 23Posted

Not statedQuestions due

Wed, Oct 7 · 8:00 PM ETResponses due · closed

Closed: Thu, Oct 8

Change log

verified Thu, Oct 8 · 12:30 AM ET

Posted · Combined Synopsis/SolicitationWed, Sep 23 · 9:43 AM ET
ClosedThu, Oct 8 · 12:30 AM ET

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

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Notice as published

49--STAND,VEHICLE SUPPORT

Proposed procurement for NSN 4910014981590 STAND,VEHICLE SUPPORT: Line 0001 Qty 36 UI PR Deliver To: By: 0083 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 5.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 51849 7-TF. 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.

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.