53--BUMPER SPE7LX26U2071
Summary
AI-generated · Dec 09, 2025Procurement of 2 each of NSN 5340017272275 bumper, to be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization. Deliveries are due by 116 days after award. This may result in an automated Indefinite Delivery Contract with a term of one year or until the aggregate value of orders reaches $350,000, with an estimated one order per year and a guaranteed minimum quantity of 1.
Approved sources are 6LF58 17210031 and 97DN1 17210031. This RFQ will be available electronically via the link in the notice; hard copies, specifications, plans, or drawings are not provided. All responsible sources may submit a quote, which, if timely received, will be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 5340017272275 BUMPER: Line 0001 Qty 2 UI EA Deliver To: By: 0116 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 6LF58 17210031; 97DN1 17210031. 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 Dec 08, 2025Notice history
1Details
Award Information
Not yet awarded