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  1. Bid Banana
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  4. ›25--MAT,FLOOR

U.S. Department Of Defense·Ohio

25--MAT,FLOOR

Closes 10/7/2026$200k – $350kRequest for Quotation
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Description

The Defense Logistics Agency (DLA) is issuing an electronic Request for Quotation (RFQ) for floor mat material (NSN 2540016597854). The requirement calls for 19 units to be delivered within 50 days after order receipt (ADO). The award will be made under an Indefinite Delivery Contract (IDC) with a one‑year base period or a total ceiling of $350,000, whichever is reached first. DLA expects roughly two orders per year, with a guaranteed minimum of two orders. All deliveries will be made to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically; hard copies and detailed specifications are not provided. • Solicitation ID: SPE7LX26U008R • RFQ for MAT,FLOOR (NSN 2540016597854) • Quantity: 19 units; delivery within 50 days ADO • One‑year contract or $350,000 total ceiling (whichever occurs first) • Estimated 2 orders per year; guaranteed minimum of 2 orders • Shipments to CONUS and OCONUS DLA depots • Electronic quote submission only; no hard‑copy or spec documents • NAICS code listed: 336360 (Motor Vehicle Electrical & Electronic Equipment Manufacturing)

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

[email protected]

Key dates

Opened
9/22/2026
Closes
10/7/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Manufacturing
NAICS
336360
Solicitation №
SPE7LX26U008R

Budget estimate

$200,000 – $350,000

The contract ceiling is $350,000 and the requirement is for 19 floor‑mat units. Assuming the full ceiling is not always reached, a realistic award range is roughly $200,000 to the $350,000 maximum. The lower bound reflects a scenario where only the guaranteed minimum orders (2) are placed at an average unit price, while the upper bound reflects full utilization of the $350k ceiling. Factors influencing the final amount include the unit price negotiated, the number of orders actually placed during the year, and any additional ancillary services (e.g., packaging, logistics) that may be bundled into the contract.

AI estimate from the solicitation

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