53--BUMPER SPE7LX26U8397
Summary
AI-generated · Jun 17, 2026Procurement of 314 each bumper (NSN 5340011756825) to be delivered to DLA depots CONUS and OCONUS via consolidation and containerization, due 116 days after award. This may result in an automated IDIQ with a contract/ordering period of one year or until the total orders reach $350,000, with an estimated two orders per year and a guaranteed minimum of 47 units.
Approved source is 05259 14B071. The RFQ will be posted at the provided link; hard copies, specifications, plans, or drawings are not available. All responsible sources may submit an electronic quote.
Proposed procurement for NSN 5340011756825 BUMPER: Line 0001 Qty 314 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 2. The Guaranteed Minimum quantity will be 47. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 05259 14B071. 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 Jun 16, 2026Notice history
1Details
Award Information
Not yet awarded