25--COUNTER DISC,HUB SPE7LX26U5005
Summary
AI-generated · Mar 17, 2026Procurement is for 313 Counter Disk, Hub components (NSN 2520011549966). This RFQ may result in an automated Indefinite Delivery Contract. The contract length is one year or until $350,000 in orders have been placed, with an estimated three orders expected per year and a guaranteed minimum quantity of 46. Items will be shipped to DLA depots CONUS and OCONUS via consolidation and containerization.
Approved sources include three vendors, and quotes may be submitted by any responsible source. All quotes must be submitted electronically; no hard copies, and no specifications, plans, or drawings are provided. The RFQ is available at the link in the notice.
Proposed procurement for NSN 2520011549966 COUNTER DISC,HUB: Line 0001 Qty 313 UI PG Deliver To: By: 0106 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 46. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 52676 CPT 5 25 42; 56161 10501907; C7360 CPT 5 25 42. 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 Mar 16, 2026Indefinite Delivery Contract: Estimated quantity 313.000 ; Not to Exceed 350,000.00
From Award Notice posted on Apr 02, 2026Notice history
2-
Combined Synopsis/Solicitation Posted Mar 16, 2026
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Award Notice LATEST Posted Apr 02, 2026
Details
Award Information
Award Notices
Posted: Apr 02, 2026
Indefinite Delivery Contract: Estimated quantity 313.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| COMPLETE PROCUREMENT SOLUTIONS LLC | HL1YD8L21QL7 | 9ZPD4 | N/A |