53--STOP,MECHANICAL SPE7LX26U0681
Summary
AI-generated · Oct 22, 2025Procurement for a mechanical stop (NSN 5340014976745). Line 0001: Qty 3 each, deliver by 0123 days ADO. May result in an automated IDC; contract term is one year or until total orders reach $350,000, with an estimated 3 orders per year and a guaranteed minimum quantity of 1.
Ships to various CONUS and OCONUS DLA Depots via consolidation and containerization. Approved source: 07270 42444. RFQ will be available via the link in the notice; hard copies, specifications, plans, or drawings are not provided. All responsible sources may submit a quote, which must be submitted electronically.
Proposed procurement for NSN 5340014976745 STOP,MECHANICAL: Line 0001 Qty 3 UI EA Deliver To: By: 0123 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 07270 42444. 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 Oct 21, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Oct 21, 2025
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