30--COVER,COUPLING SPE7L426U0578
Summary
AI-generated · Apr 10, 2026Procure 210 each of COVER, COUPLING (NSN 3010011229923) to be shipped to multiple DLA depots CONUS and OCONUS via a consolidation/containerization point. Delivery is 175 days after date of order, and the contract may form an automated IDIQ with a one-year term or until the total orders reach $350,000; an estimated 12 orders are expected per year, with a guaranteed minimum of 31 units. This requirement will be issued as an RFQ; quotes must be submitted electronically, and hard copies are not available. Specifications, plans, or drawings are not provided.
An approved source is 07524 906766, but all responsible sources may submit a quote if timely. The solicitation will be available via the link in the notice. All quotes must be submitted electronically; no site visit or special certifications are indicated.
Proposed procurement for NSN 3010011229923 COVER,COUPLING: Line 0001 Qty 210 UI EA Deliver To: By: 0175 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 12. The Guaranteed Minimum quantity will be 31. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 07524 906766. 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 Apr 09, 2026Notice history
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Combined Synopsis/Solicitation LATEST Posted Apr 09, 2026
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