59--COVER,ELECTRICAL CO SPE7M126U1420
Summary
AI-generated · Dec 31, 2025Cover, Electrical Co (NSN 5935014860509). Line item 0001 is 49 each, with delivery by 0174 days ADO. The procurement may result in an automated Indefinite Delivery Contract; the contract term is one year or until $350,000 in orders is reached, whichever comes first, with an estimated 7 orders per year and a guaranteed minimum quantity of 7.
Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 15090 2212612-1 and 34222 100-0046. This RFQ will be posted electronically; no hard copies or drawings/specifications are provided. All responsible sources may submit a quote, which, if timely received, will be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 5935014860509 COVER,ELECTRICAL CO: Line 0001 Qty 49 UI EA Deliver To: By: 0174 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 7. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 15090 2212612-1; 34222 100-0046. 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 30, 2025Notice history
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Award Information
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