53--BUMPER SPE7LX25U6761
Summary
AI-generated · Aug 23, 2025Procure 174 bumpers (NSN 5340014563653), each, with delivery due by 84 days after order. This may be awarded under an Indefinite Delivery Contract (IDIQ). The contract would last one year or until the total value of orders reaches $250,000, whichever comes first, with an expected average of about 10 orders per year and a guaranteed minimum quantity of 26. Items will be shipped to multiple CONUS and OCONUS DLA depots via a consolidation and containerization point.
This is an RFQ open to all responsible sources, with approved sources 20722 EJ-31172 and 20722 EJ51117B ITEM NO.3. No specifications, plans, or drawings are provided. The solicitation will be available via the provided link; hard copies are not available, and quotes must be submitted electronically.
Proposed procurement for NSN 5340014563653 BUMPER: Line 0001 Qty 174 UI EA Deliver To: By: 0084 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 26. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 20722 EJ-31172; 20722 EJ51117B ITEM NO.3. 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 Jun 03, 2025Notice history
1-
Combined Synopsis/Solicitation LATEST Posted Jun 03, 2025
Details
Award Information
Not yet awarded