49--WATER-AIR REEL AND SPE7LX26U5189
Summary
AI-generated · Mar 17, 2026Procure 66 each of WATER-AIR REEL AND (NSN 4910015460956). Delivery is due 52 days after award. This action may result in an automated Indefinite Delivery Contract with a term of one year or until the total orders reach $350,000, whichever comes first; the government anticipates about 4 orders per year and guarantees a minimum quantity of 9 units. Items will be shipped to multiple CONUS and OCONUS DLA depots via a consolidation and containerization point.
Approved source is 52173 7650 OLP. The solicitation is an RFQ posted at the link in this notice; hard copies and drawings/specifications are not available. All responsible sources may submit a quote, which, if timely, will be considered; quotes must be submitted electronically.
Proposed procurement for NSN 4910015460956 WATER-AIR REEL AND: Line 0001 Qty 66 UI EA Deliver To: By: 0052 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 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 52173 7650 OLP. 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 16, 2026Indefinite Delivery Contract: Estimated quantity 66.000 ; Not to Exceed 350,000.00
From Award Notice posted on Mar 31, 2026Notice history
2-
Combined Synopsis/Solicitation Posted Mar 16, 2026
-
Award Notice LATEST Posted Mar 31, 2026
Details
Award Information
Award Notices
Posted: Mar 31, 2026
Indefinite Delivery Contract: Estimated quantity 66.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| HANES SUPPLY, INC. | XARHP5VK8JA6 | 8H112 | N/A |