53--BUMPER SPE7LX26U3428
Summary
AI-generated · Jan 26, 2026Procure 320 each of a bumper identified by NSN 5340012161928, with deliveries to multiple CONUS and OCONUS DLA depots transported via consolidation and a containerization point, due by 77 days after award. The contract may be issued as an automated indefinite-delivery contract, with a term of one year or until cumulative orders reach $350,000, and an estimated four orders per year; a guaranteed minimum quantity of 48 is specified.
Approved source is 58257 10-267-114. This RFQ will be posted electronically; hard copies, and specifications or drawings, are not provided. All responsible sources may submit a timely quote, and quotes must be submitted electronically.
Proposed procurement for NSN 5340012161928 BUMPER: Line 0001 Qty 320 UI EA Deliver To: By: 0077 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 4. The Guaranteed Minimum quantity will be 48. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 58257 10-267-114. 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 Jan 25, 2026Notice history
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Combined Synopsis/Solicitation LATEST Posted Jan 25, 2026
Details
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Not yet awarded