59--ATTENUATOR,VARIABLE SPE7M126U0550
Summary
AI-generated · Oct 28, 2025NSN 5985015251698, Attenuator, Variable, is the item to be procured. Quantity 31 each, with delivery to various CONUS and OCONUS DLA Depots by 0132 days ADO. The contract may be an Automated IDIQ, term of one year or until aggregate orders reach $350,000, with an estimated 10 orders per year and a guaranteed minimum quantity of 4.
Approved source is 09992 4843-04M. This is an RFQ; the solicitation will be available via the link in the notice, and hard copies or drawings/specifications are not provided. All responsible sources may submit a quote, which, if timely received, will be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 5985015251698 ATTENUATOR,VARIABLE: Line 0001 Qty 31 UI EA Deliver To: By: 0132 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 10. 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 09992 4843-04M. 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 27, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Oct 27, 2025
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