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  4. ›29--COVER,INTAKE MANIFO

U.S. Department Of Defense·Ohio

29--COVER,INTAKE MANIFO

Closes 3/4/2026$100k – $350kRequest for Quotation
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Description

The proposed procurement is for NSN 2990014172745 COVER,INTAKE MANIFO. The solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a term of one year or until the aggregate total of orders placed against the contract/order reach $350,000. The estimated number of orders per year is 10, and the Guaranteed Minimum quantity will be 18. • The contract will be for the supply of COVER,INTAKE MANIFO with a quantity of 125 units. • The items will be shipped to various CONUS and OCONUS DLA Depots. • The solicitation is an RFQ and will be available at the link provided in this notice. • Quotes must be submitted electronically.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

[email protected]

Key dates

Opened
2/17/2026
Closes
3/4/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Aerospace and Defense
NAICS
336390
Solicitation №
SPE7LX26U4010

Budget estimate

$100,000 – $350,000

The budget for this contract can be estimated based on the Guaranteed Minimum quantity and the total aggregate value of the contract. The Guaranteed Minimum quantity is 18 units, and the total aggregate value is $350,000. Assuming an average price per unit, the budget for the contract can be estimated to be around $100,000 to $350,000. This estimate may vary depending on the actual price per unit and the number of orders placed against the contract.

AI estimate from the solicitation

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