25--MAT,FLOOR SPE7LX26U4442
Summary
AI-generated · Mar 03, 2026MAT,FLOOR (NSN 2540015648501) is being procured in a quantity of 29 each, with delivery required by 80 days after award. The arrangement may become an Automated Indefinite Delivery Contract with a term of one year or until $350,000 in total orders is reached; an estimated three orders are expected each year, with a guaranteed minimum of four units. Items will be shipped to multiple CONUS and OCONUS DLA Depots via a consolidation and containerization point.
Approved source is 4TVG2 18-10-0001-3. This RFQ will be posted electronically; hard copies and specifications/drawings are not available. All responsible sources may submit a timely quote, and quotes must be submitted electronically through the provided link.
Proposed procurement for NSN 2540015648501 MAT,FLOOR: Line 0001 Qty 29 UI EA Deliver To: By: 0080 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 3. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4TVG2 18-10-0001-3. 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.
From Combined Synopsis/Solicitation posted on Mar 02, 2026Indefinite Delivery Contract: Estimated quantity 29.000 ; Not to Exceed 350,000.00
From Award Notice posted on Mar 20, 2026Notice history
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Combined Synopsis/Solicitation Posted Mar 02, 2026
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Award Notice LATEST Posted Mar 20, 2026
Details
Award Information
Award Notices
Posted: Mar 20, 2026
Indefinite Delivery Contract: Estimated quantity 29.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| J&R Procurement, LLC | RAMEH3NNN865 | 17C16 | N/A |