49--SHOP EQUIPMENT,AUTO SPE7LX26U5831
Summary
AI-generated · Apr 01, 2026Procure 13 each of Shop Equipment, Auto (NSN 4910151515758). Deliveries to multiple DLA depots CONUS and OCONUS via a consolidation and containerization point, within 81 days after award. This may result in an automated IDC (Indefinite Delivery Contract) with a one-year term or until the total value of orders reaches $350,000, whichever comes first; estimated four orders per year and a guaranteed minimum quantity of 1.
Approved source is A4249 99366709. The RFQ will be accessible via the link in the notice; hard copies, 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.
Proposed procurement for NSN 4910151515758 SHOP EQUIPMENT,AUTO: Line 0001 Qty 13 UI EA Deliver To: By: 0081 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 A4249 99366709. 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 Mar 31, 2026Notice history
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Combined Synopsis/Solicitation LATEST Posted Mar 31, 2026
Details
Award Information
Not yet awarded