53--BUMPER SPE7LX26U0864
Summary
AI-generated · Oct 24, 2025Bumper, NSN 5340014563653, is being procured in an RFQ for 106 each, with delivery by 92 days after award. The contract may be an automated IDIQ for one year or until the total orders reach $350,000, with an estimated 8 orders per year and a guaranteed minimum quantity of 15. Items will be shipped to multiple CONUS and OCONUS DLA depots via consolidation and containerization points.
Approved sources are 20722 EJ-31172 and 20722 EJ51117B ITEM NO.3. The solicitation will be posted via the provided link; hard copies and drawings are not available. All responsible sources may submit a quote, which must be submitted electronically.
Proposed procurement for NSN 5340014563653 BUMPER: Line 0001 Qty 106 UI EA Deliver To: By: 0092 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 8. The Guaranteed Minimum quantity will be 15. 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 Oct 23, 2025Notice history
1Details
Award Information
Not yet awarded