LADDER, VEHICLE BOAR 2540011661384
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Ohio |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Posted Date: | Jul 20, 2026 |
| Due Date: | Sep 4, 2026 |
| Solicitation No: | SPE7LX26RX058 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
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- Contract Opportunity Type: Presolicitation (Original)
- Original Published Date: Jul 20, 2026 11:37 am EDT
- Original Response Date: Sep 04, 2026 05:00 pm EDT
- Inactive Policy: 15 days after response date
- Original Inactive Date: Sep 19, 2026
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 2540 - VEHICULAR FURNITURE AND ACCESSORIES
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NAICS Code:
- 336390 - Other Motor Vehicle Parts Manufacturing
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Place of Performance:
Columbus , OHUSA
Contract Specialist: Tracy Assenheimer Email: Tracy.Assenheimer@dla.mil
NSN: 2540-01-166-1384
Nomenclature: Ladder, Vehicle Boarding
Set-Aside Type: 100% Small Business Set-Aside
FOB: Origin
I/A: Origin
Estimated Annual Demand Quantity (ADQ) for this NSN:
NSN 2540011661384 – ADQ 278 EA
The NAIC and Business Size Standard for each NSN is as follows:
NSN 2540011661384, 336390, Size Standard 1,000
The item under this acquisition is subject to The Buy American Act.
Caution Notice: The Berry Amendment and a Domestic Material restriction may apply. Offerors are instructed to refer to clause “252.225-7012” for complete details. Offerors are required to claim the material, including all components, country of origin when the clause applies.
Requested Delivery: 142 Days
Ship-To Address:
Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 142 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to the issuance of delivery order (DD Form 1155).
Approved Source(s) –
IAW Basic Drawing NR 16236 CS-2540-SV-0715
Revision NR A DTD 08/18/1988
This NSN will be procured under a Firm-Fixed Price Indefinite Delivery Contract (IDC) using FAR Part 12 procedures. A base period of 3 years and two separate 1-year option years with a total duration not to exceed 5 years are anticipated. Option periods exercised at the discretion of the Government.
Based on market research, this item is commercial, and the Government is using the policies contained in FAR Part 12 for this solicitation. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp. Solicitation Issue date is on or about Wednesday, July 31, 2026, with the response date on or around Thursday August 31, 2026. The response date is estimated on or about the issue date cited above. Hard copies of this solicitation are not available.
While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. All offers shall be in the English language and US dollars. All interested parties may submit an offer.
DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on hard copy of this SF 1449 Request for Quotation (RFQ), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email offers to: Tracy.Assenheimer@dla.mil
- STRATEGIC ACQ PROGRAM DIRECTORATE PO BOX 3990
- COLUMBUS , OH 43218-3990
- USA
- Tracy Assenheimer
- Tracy.Assenheimer@dla.mil
- Phone Number 6146939933
- Krista Krauss
- Krista.Krauss@dla.mil
- Phone Number 6146930481
- Jul 20, 2026 11:37 am EDTPresolicitation (Original)
- May 29, 2026 11:55 pm EDT Sources Sought (Original)
See Also
Procurement Description Important Dates Procurement Release Date: Pre-Quotation Conference: Procurement Due: Aug 22,
Greater Dayton Regional Transit Authority
Due by 9/06/2032
Solicitation ID: SRC0000041879 Solicitation Name: 414274 -mkj PSI: Truck Wrap Installation Original Begin
State Government of Ohio
Due by 9/21/2026
Procurement Description Important Dates Procurement Release Date: Pre-Quotation Conference: Procurement Due: Aug 22,
Greater Dayton Regional Transit Authority
Due by 9/06/2032
Follow LATCH, DOOR, VEHICULA 2540-01-375-7995 Active Contract Opportunity Notice ID SPE7LX26RX062 Related Notice
DEPT OF DEFENSE
Due by 9/28/2026