53--BUMPER SPE7LX26U6081
Summary
AI-generated · Apr 09, 202671 bumper units (NSN 5340014835017) are being procured, with delivery due within 90 days after award. Shipments will go to multiple CONUS and OCONUS DLA depots via a consolidation/containerization point. The approved source is 10237 216441. The RFQ will be posted electronically through the provided link; hard copies and drawings are not available, and all responsible sources may submit an electronic quote.
The award may establish an automated Indefinite Delivery Contract. The term is one year or until the cumulative value of orders reaches $350,000, with an estimated four orders expected per year and a guaranteed minimum quantity of 10.
Proposed procurement for NSN 5340014835017 BUMPER: Line 0001 Qty 71 UI EA Deliver To: By: 0090 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 10237 216441. 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 Apr 08, 2026Notice history
1Details
Award Information
Not yet awarded