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SAM.govNotice 800603da052c4192ad2832d9838021e2

10--CHUTE,AMMUNITION

Country
United States
Published
December 16, 2025
Deadline
December 31, 2025

Description

{"description":"Proposed procurement for NSN 1005013221227 CHUTE,AMMUNITION:\nLine 0001 Qty 21 UI EA Deliver To: By: 0139 DAYS ADO\nThis 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 11. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nThis is a source controlled drawing item. Approved source is 76793 0621D28771.\nThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE7LX26U2327 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 332994 Classification Code: 10 Response Deadline: 2025-12-31 Office Address: COLUMBUS, OH POC: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box. , DibbsBSM@dla.mil {"description":"Proposed procurement for NSN 1005013221227 CHUTE,AMMUNITION:\nLine 0001 Qty 21 UI EA Deliver To: By: 0139 DAYS ADO\nThis 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 11. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nThis is a source controlled drawing item. Approved source is 76793 0621D28771.\nThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}

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10--CHUTE,AMMUNITION tender | Tenqual