53--BUMPER SPE7LX25U004K
Summary
AI-generated · Aug 29, 2025Procurement for 46 units of a bumper (NSN 5340-012207039). The work is issued as an RFQ that may result in an Automated Indefinite Delivery Contract. Delivery is required to be completed by 55 days after date of award, with shipments to multiple DLA depots CONUS and OCONUS via a consolidation/containerization point. The approved source is 08484 22065-1, and quotes must be submitted electronically; hard copies, specs, plans, or drawings are not available.
Contract term is one year or until cumulative orders reach $250,000, with an estimated 10 orders per year and a guaranteed minimum quantity of 6 units. This is open to all responsible sources; the RFQ and submission link will be provided in the notice. No additional brand-name or specific-certification requirements are noted beyond the approved source.
Proposed procurement for NSN 5340012207039 BUMPER: Line 0001 Qty 46 UI EA Deliver To: By: 0055 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 10. 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 08484 22065-1. 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 28, 2025Notice history
1Details
Award Information
Not yet awarded