53--COVER DISTRIBUTING SPE7LX25U8159
Summary
AI-generated · Aug 25, 2025Procurement of 28 each of NSN 5340014816958, Cover Distributing, to be delivered to various DLA depots CONUS and OCONUS (via consolidation and containerization point) by 77 days after award. The contract may be an automated IDIQ with a term of one year or until the total orders reach $250,000, with an estimated four orders per year and a guaranteed minimum quantity of 4; approved source is 71871 53633181.
RFQ will be available via the link provided in the notice. No hard copies, and no specifications, plans, or drawings are provided. All responsible sources may submit a quote, which must be submitted electronically.
Proposed procurement for NSN 5340014816958 COVER DISTRIBUTING: Line 0001 Qty 28 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 71871 53633181. 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 Jul 29, 2025Notice history
1Details
Award Information
Not yet awarded