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The Department of Defense is procuring armor floor panels under NSN 2510015343859 for delivery to various DLA depots. The procurement will result in an Indefinite Delivery Contract with a one-year term or until the total orders reach $350,000, with a guaranteed minimum quantity of 2 and an estimated 2 orders per year.
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govfor NSN 2510015343859 PANEL,FLOOR,ARMOR: Line 0001 Qty 19 UI EA Deliver To: By: 0126 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 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 535V1 0259120824-00; 535V1 0259120874-00; 75Q65 3604055. 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.
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.
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