59--COVER,ELECTRICAL CO SPE7M125U0318
Summary
AI-generated · Sep 11, 2025Procure 513 each of NSN 5935016097789 COVER,ELECTRICAL CO. Deliver by 60 days after award, with shipments to various DLA depots CONUS and OCONUS via a consolidation and containerization point. This RFQ may result in an automated Indefinite Delivery Contract; the approved source is 0B107 OFM-2689-A1. No hard copies, no specifications or drawings provided, and quotes must be submitted electronically. All responsible sources may submit a quote.
Contract terms include a one-year span or until $250,000 in aggregate orders have been placed, whichever comes first, with an estimated four orders per year and a guaranteed minimum quantity of 76. The solicitation link will provide the RFQ; no physical documents are available.
Proposed procurement for NSN 5935016097789 COVER,ELECTRICAL CO: Line 0001 Qty 513 UI EA Deliver To: By: 0060 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 76. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0B107 OFM-2689-A1. 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 Sep 10, 2025Notice history
1Details
Award Information
Not yet awarded