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  4. ›25--COVER,VEHICULAR COMPON

U.S. Department Of Defense·Ohio

25--COVER,VEHICULAR COMPON

Closes 9/23/2026$50k – $300kRequest for Quotation
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Description

The Defense Logistics Agency (DLA) is issuing a Request for Quotation for a vehicular component cover (NSN 2590016913932). The requirement calls for three units, with delivery required within 85 days after order receipt. The solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one‑year term or until total orders reach $350,000, whichever occurs first. The guaranteed minimum quantity is one unit, and the estimated number of orders per year is one. Shipments will be made to various CONUS and OCONUS DLA depots via consolidation and containerization points. All responsible sources may submit electronic quotes; hard copies are not available and no specifications, plans, or drawings are provided. • NSN: 2590016913932 – Cover, vehicular component • Quantity: 3 units (minimum 1) • Delivery: ≤85 days ADO (after order) • Contract type: Automated IDC, 1‑year term or $350,000 ceiling • Shipping: CONUS/OCONUS DLA depots, containerized • Submission: Electronic quote only, open to all responsible sources • No technical specifications or drawings attached • Contact: [email protected] (primary)

Attached files

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

Contact

[email protected]

Key dates

Opened
9/9/2026
Closes
9/23/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Manufacturing
NAICS
333310
Solicitation №
SPE7LX26U9925

Budget estimate

$50,000 – $300,000

The contract ceiling is $350,000 and the anticipated order volume is low (approximately one order per year). Assuming the award covers the full three‑unit requirement plus potential follow‑on orders, a realistic revenue range for the winning vendor would be between $50,000 (minimum order plus modest ancillary services) and $300,000 (if multiple orders approach the contract ceiling). Factors influencing the budget include the unit price negotiated, freight costs for CONUS/OCONUS shipments, and any additional services (e.g., packaging, handling) the vendor may provide.

AI estimate from the solicitation

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