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OpenCombined Synopsis/Solicitation

25--REPAIR KIT,TANKER VEHI

Solicitation numberSPE7L126U0633

DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME

Small Business Set Aside - TotalNAICS 336360 · Motor Vehicle Seating and Interior Trim ManufacturingPSC 25 · Vehicular Equipment Components
View opportunity on SAM.gov ↗
Response deadlineSep 9, 2026, 12:00 AM UTC
Deadline status5 days remaining
PostedAug 25, 2026
Record refreshedAug 26, 2026

Opportunity summary

Source-cited

The Department of Defense is procuring NSN 2540015772372 REPAIR KIT,TANKER VEHI, potentially via an Automated IDC. This is a Small Business Set Aside, with quotes required electronically by September 9, 2026. [1]

Key points

  • Procurement is for REPAIR KIT,TANKER VEHI (NSN 2540015772372) [1]
  • Small Business Set Aside; quotes must be submitted electronically [1]

Watch items

  • Response deadline is September 9, 2026 [1]
  • Contract term is one year or until $350,000 aggregate [1]

Sources

  1. Official SAM.gov noticeProposed procurement for NSN 2540015772372 REPAIR KIT,TANKER VEHI: Line 0001 Qty 264 UI KT Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

4 citations · 1 source

Proposed procurement for NSN 2540015772372 REPAIR KIT,TANKER VEHI: Line 0001 Qty 264 UI KT Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

[1] Official SAM.gov notice

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

Proposed procurement for NSN 2540015772372 REPAIR KIT,TANKER VEHI: Line 0001 Qty 264 UI KT Deliver To: By: 0098 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 2. The Guaranteed Minimum quantity will be 39. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 45WG1 04-05-0005-02; 75Q65 3831427. 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 changed

No field-level changes were detected between related notices.

Notice history

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