28--COVER SPE4A626U0688
Summary
AI-generated · Dec 04, 2025NSN 2835012433026 COVER requires 16 units, to be delivered to DLA depots CONUS and OCONUS within 63 days after award, consolidated and containerized as needed. This procurement may result in an automated IDIQ; the contract term is one year or until $350,000 in orders is reached, with an estimated four orders per year and a guaranteed minimum quantity of 1.
The approved source is 5H860 4161510-1. Quotes must be submitted electronically in response to an RFQ that will be posted via the link in this notice; hard-copy specifications, drawings, or plans are not provided. All responsible sources may submit a quote.
Proposed procurement for NSN 2835012433026 COVER: Line 0001 Qty 16 UI EA Deliver To: By: 0063 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 5H860 4161510-1. 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 Dec 03, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Dec 03, 2025
Details
Award Information
Not yet awarded