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SAM.govNotice 8809bbbbcfd346e6aa51a600861fceb7

59--COVER,ELECTRICAL CO

Country
United States
Published
December 15, 2025
Deadline
December 30, 2025

Description

{"description":"Proposed procurement for NSN 5935005017480 COVER,ELECTRICAL CO:\nLine 0001 Qty 291 UI EA Deliver To: By: 0060 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 3. The Guaranteed Minimum quantity will be 43. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 44291 1883-02; 77096 9000S6202-74456REVFPCS8T010-13; 88829 9000S6202-74456REVFPCS8T010-13; 99820 M2726PC024.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE7M126U0999 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 334417 Classification Code: 59 Response Deadline: 2025-12-30 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 5935005017480 COVER,ELECTRICAL CO:\nLine 0001 Qty 291 UI EA Deliver To: By: 0060 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 3. The Guaranteed Minimum quantity will be 43. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 44291 1883-02; 77096 9000S6202-74456REVFPCS8T010-13; 88829 9000S6202-74456REVFPCS8T010-13; 99820 M2726PC024.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}

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59--COVER,ELECTRICAL CO tender | Tenqual