59--COVER,ELECTRICAL CO SPE7M126U1283
Summary
AI-generated · Dec 16, 2025Procurement of 1,480 each of NSN 5935013887109 COVER,ELECTRICAL CO for delivery to DLA depots CONUS and OCONUS, with delivery by 64 days after award. This may result in an Automated Indefinite Delivery Contract; the contract term is one year or until $350,000 in aggregate orders is reached, with an estimated 3 orders per year and a guaranteed minimum quantity of 222.
Approved source is 25205 901200-15-27KB. The RFQ will be issued electronically; hard copies and drawings/specifications are not available. All responsible sources may submit a quote, which must be delivered electronically.
Proposed procurement for NSN 5935013887109 COVER,ELECTRICAL CO: Line 0001 Qty 1480 UI EA Deliver To: By: 0064 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 222. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 25205 901200-15-27KB. 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 Dec 15, 2025Notice history
1Details
Award Information
Not yet awarded