29--SLEEVE WEARING SPE7LX26U1585
Summary
AI-generated · Nov 28, 2025Procure 41 each of sleeve wearing (NSN 2990014439484). Deliver by 48 days after award. The solicitation may result in an automated Indefinite Delivery Contract (IDIQ) with a contract term of one year or until cumulative orders reach $350,000, with an estimated four orders per year and a guaranteed minimum quantity of 6. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points.
Approved source is 80201 99332. This is an RFQ available through the provided link; hard copies are not available, and there are no specifications, plans, or drawings provided. All responsible sources may submit a quote, which, if timely, will be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 2990014439484 SLEEVE WEARING: Line 0001 Qty 41 UI EA Deliver To: By: 0048 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 80201 99332. 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 27, 2025Indefinite Delivery Contract: Estimated quantity 41.000 ; Not to Exceed 350,000.00
From Award Notice posted on Dec 16, 2025Notice history
2-
Combined Synopsis/Solicitation Posted Nov 27, 2025
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Award Notice LATEST Posted Dec 16, 2025
Details
Award Information
Award Notices
Posted: Dec 16, 2025
Indefinite Delivery Contract: Estimated quantity 41.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| DIRECT LINE, INC | NL3YL3NWBE76 | 0GE52 | N/A |