53--BUMPER SPE7LX26U2359
Summary
AI-generated · Dec 17, 2025Procure 132 bumper units (NSN 5340014563653) to be delivered to DLA depots nationwide and overseas via a consolidation point, with delivery required within a defined timeframe after award. The contract may be an automated Indefinite Delivery Contract lasting one year or until total orders reach $350,000, whichever comes first, with about nine orders expected per year and a guaranteed minimum of 19 units.
Two suppliers are listed as approved sources (20722 EJ-31172 and 20722 EJ51117B ITEM NO.3); however, all responsible sources may submit a quote. This is an RFQ with no hard copies or drawings/specifications provided, and quotes must be submitted electronically through the solicitation link.
Proposed procurement for NSN 5340014563653 BUMPER: Line 0001 Qty 132 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 9. The Guaranteed Minimum quantity will be 19. 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 Dec 16, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Dec 16, 2025
Details
Award Information
Not yet awarded