25--BOX,ACCESSORIES STO SPE7L426U0117
Summary
AI-generated · Nov 05, 2025Procurement of 12 each of NSN 2540015206771 BOX, ACCESSORIES STO. The contract may be an automated IDIQ with a one-year term or until the aggregate orders reach $350,000; expected about 3 orders per year, with a guaranteed minimum quantity of 1.
Delivery to various CONUS and OCONUS DLA depots (via consolidation and containerization point) within 79 days after award. Approved source is 63576 9116-0107. This RFQ will be posted electronically (no hard copies or drawings available); all responsible sources may quote. Quotes must be submitted electronically. The RFQ link will provide more details.
Proposed procurement for NSN 2540015206771 BOX,ACCESSORIES STO: Line 0001 Qty 12 UI EA Deliver To: By: 0079 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 63576 9116-0107. 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 Nov 04, 2025Notice history
1Details
Award Information
Not yet awarded