53--RING, WIPER SPE7L425U0099
Summary
AI-generated · Aug 26, 2025NSN 5330013684945 Ring, Wiper requires 136 each, with delivery by 104 days after award. Items will be shipped to DLA depots CONUS and OCONUS, coordinated through a consolidation and containerization point. This is an RFQ; hard copies and specifications are not available, and quotes must be submitted electronically. Approved source is 28953 A125-51.
The contract may be an automated IDIQ lasting one year or until the aggregate orders reach $250,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 20. All responsible sources may quote.
Proposed procurement for NSN 5330013684945 RING, WIPER: Line 0001 Qty 136 UI EA Deliver To: By: 0104 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 12. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 28953 A125-51. 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 19, 2025Notice history
1Details
Award Information
Not yet awarded