59--COVER,ELECTRICAL CO SPE7M126U1320
Summary
AI-generated · Dec 16, 2025NSN 5935015095541, COVER,ELECTRICAL CO, is being procured for 104 each, with delivery to various CONUS and OCONUS DLA depots within 58 days after award, shipping via consolidation and containerization point.
This may result in an automated IDIQ with a contract term of one year or until the aggregate orders reach $350,000, with an estimated four orders per year and a guaranteed minimum quantity of 15. Approved source is 74545 CA100. The RFQ is electronic; hard copies, specifications, plans, or drawings are not provided. All responsible sources may submit a quote, which, if timely received, will be considered; quotes must be submitted electronically via the link in the solicitation.
Proposed procurement for NSN 5935015095541 COVER,ELECTRICAL CO: Line 0001 Qty 104 UI EA Deliver To: By: 0058 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 4. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 74545 CA100. 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