30--SPROCKET WHEEL SPE7LX25U9255
Summary
AI-generated · Aug 24, 2025Procurement of 18 each of NSN 3020-00-763-6989 SPROCKET WHEEL for delivery to DLA depots both in the U.S. and overseas, to be shipped via consolidation and containerization points. The item has an approved source (21439 152A1440-1). The contract may be awarded as an Automated Indefinite Delivery Contract with a one-year term or until the total orders placed reach $250,000, with an estimated three orders per year and a guaranteed minimum quantity of 2; delivery is requested by 106 days after award.
The RFQ will be posted at the provided link; hard copies, specifications, plans, or drawings are not available. Quotes must be submitted electronically. All responsible sources may submit a quote, with an approved source listed.
Proposed procurement for NSN 3020007636989 SPROCKET WHEEL: Line 0001 Qty 18 UI EA 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 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 21439 152A1440-1. 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 Aug 13, 2025Indefinite Delivery Contract: Estimated quantity 18.000 ; Not to Exceed 250,000.00
From Award Notice posted on Sep 11, 2025Notice history
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Combined Synopsis/Solicitation Posted Aug 13, 2025
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Award Notice LATEST Posted Sep 11, 2025
Details
Award Information
Award Notices
Posted: Sep 11, 2025
Indefinite Delivery Contract: Estimated quantity 18.000 ; Not to Exceed 250,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| KAMPI COMPONENTS CO INC | XX2WFHJEFB45 | 7Z016 | N/A |