12--COVER,ACOG SPE7M126U4403
Summary
AI-generated · Jul 08, 2026Procurement of 1,414 covers for ACOG to be delivered to DLA depots both in the continental U.S. and overseas, with delivery due 72 days after award. The arrangement may become an automated Indefinite Delivery Contract with a one-year term or until the total orders reach $350,000; about four orders are expected per year and a guaranteed minimum quantity of 212. Items will be shipped via consolidation and containerization to multiple depots.
The approved source for this item is 0FL29 BP-ACA3480-1. The RFQ will be posted at the provided link; hard copies and drawings/specifications are not available. Quotes must be submitted electronically, and all responsible sources may bid; if timely, quotes will be considered.
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 Jul 07, 2026Indefinite Delivery Contract: Estimated quantity 1414.000 ; Not to Exceed 350,000.00
From Award Notice posted on Jul 22, 2026Notice history
2-
Combined Synopsis/Solicitation Posted Jul 07, 2026
-
Award Notice LATEST Posted Jul 22, 2026
Details
Award Information
Award Notices
Posted: Jul 22, 2026
Indefinite Delivery Contract: Estimated quantity 1414.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| KAMPI COMPONENTS CO INC | XX2WFHJEFB45 | 7Z016 | N/A |