25--SILL,WOOD,FRONT,LH SPE7LX26U3633
Summary
AI-generated · Feb 11, 2026Procurement of NSN 2510014935993 SILL, WOOD, FRONT, LH requires 34 each, to be delivered by 64 days after award. The contract may be an automated IDIQ with a one-year term or until $350,000 in orders is reached, with an estimated six orders per year and a guaranteed minimum of 5 units.
Items will be shipped to multiple DLA depots both in CONUS and OCONUS (via consolidation and containerization). Approved sources are vendors coded 54979 3571942 and 75Q65 3571942. This RFQ will be issued electronically; hard copies, specifications, plans, or drawings are not available. All responsible sources may submit a timely quote for consideration.
Proposed procurement for NSN 2510014935993 SILL,WOOD,FRONT,LH: Line 0001 Qty 34 UI EA Deliver To: By: 0064 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 6. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 54979 3571942; 75Q65 3571942. 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 Feb 10, 2026Notice history
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Combined Synopsis/Solicitation LATEST Posted Feb 10, 2026
Details
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