12--COVER,ACOG SPE7M126U3935
Summary
AI-generated · Jun 23, 2026Acquire 1,414 COVER, ACOG (NSN 1240015349198). This may lead to an automated IDIQ with a contract term of one year or until aggregate orders reach $350,000, whichever comes first; expected about four orders per year, with a guaranteed minimum of 212 units. Deliveries are to multiple CONUS and OCONUS DLA depots via consolidation/containerization, due within 72 days after award.
Approved source is 0FL29 BP-ACA3480-1. The RFQ will be available via the link in the notice; hard copies, specs, or drawings are not provided. All responsible sources may submit an electronic quote, and quotes must be submitted electronically.
Proposed procurement for NSN 1240015349198 COVER,ACOG: Line 0001 Qty 1414 UI PG Deliver To: By: 0072 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 4. The Guaranteed Minimum quantity will be 212. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0FL29 BP-ACA3480-1. 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 Jun 22, 2026Notice history
1Details
Award Information
Not yet awarded