53--BUMPER SPE7LX25U029K
Summary
AI-generated · Sep 29, 2025Procurement of 2,124 bumper units (NSN 5340011858821) to be shipped to multiple CONUS and OCONUS DLA depots via consolidation and containerization. Delivery by 111 days after award. This may result in an Automated Indefinite Delivery Contract, with a term of one year or until the total orders reach $250,000, whichever comes first. Approximately 11 orders are expected per year, with a guaranteed minimum quantity of 318.
This is an RFQ posted electronically; hard copies are not available. Digitized drawings and Military Specifications and Standards can be retrieved electronically. All responsible sources may submit a quote electronically if timely received; quotes must be submitted through the link provided.
Proposed procurement for NSN 5340011858821 BUMPER: Line 0001 Qty 2124 UI EA Deliver To: By: 0111 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 11. The Guaranteed Minimum quantity will be 318. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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 Sep 17, 2025Indefinite Delivery Contract: Estimated quantity 2124.000 ; Not to Exceed 250,000.00
From Award Notice posted on Oct 20, 2025Notice history
2-
Combined Synopsis/Solicitation Posted Sep 17, 2025
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Award Notice LATEST Posted Oct 20, 2025
Details
Award Information
Award Notices
Posted: Oct 20, 2025
Indefinite Delivery Contract: Estimated quantity 2124.000 ; Not to Exceed 250,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| SUPPLYCORE LLC | HTYJC5P9ZMH5 | 4V314 | N/A |