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Pad, Cushioning for Military Equipment

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Land ColumbusSol: SPE7L426U0633
FFP
$3K – $97K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Defense Logistics Agency is procuring 95 units of PAD,CUSHIONING (NSN 2590009909120) under an automated indefinite delivery contract with a one-year term or until $350,000 in orders is reached, with a guaranteed minimum of 14 units annually, to be shipped to CONUS and OCONUS DLA depots via consolidation and containerization.

Generated 30d ago

Scope & Requirements

Procurement of 95 units of PAD,CUSHIONING (NSN 2590009909120) for distribution to DLA depots across CONUS and OCONUS under an indefinite delivery contract with annual order volume estimates of 12 and a guaranteed minimum of 14 units.

Deliverables

  • 95 units of PAD,CUSHIONING (NSN 2590009909120)

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Timeliness of delivery

Attachments

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$3K – $97K per task order
IDIQ ceiling: $350K
Similar contracts award $3K – $97K (median $13K, 6,235 awards)
Aggregate total of orders placed against the contract
Period of Performance
1 year or until $350,000 in orders is reached
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Land and Maritime
Office
DLA Land Columbus

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published1mo ago
May 5, 2026
Became Award Notice1mo ago
May 5, 2026
Tracked
Became Special Notice1mo ago
May 5, 2026
Tracked
Became Solicitation1mo ago
May 5, 2026
Tracked
Last Updated1mo ago
May 5, 2026
Response Due16d ago
May 19, 2026
Delivery deadline
0126 DAYS ADO
Delivery to be completed within 126 days of award

Description

for NSN 2590009909120 PAD,CUSHIONING: Line 0001 Qty 95 UI EA Deliver To: By: 0126 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 12. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

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