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  4. ›20--FINGER 14-37

U.S. Department Of Defense·Ohio

20--FINGER 14-37

Closes 1/2/2026$91k – $350kRequest for Quotation
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Description

The Defense Logistics Agency is soliciting quotes for the procurement of FINGER 14-37, with a proposed quantity of 90 units. The term of the contract will be one year or until the aggregate total of orders placed against the contract reaches $350,000. The estimated number of orders per year is 7, with a guaranteed minimum quantity of 13. Items will be shipped to various DLA Depots. Approved sources are 0ACH0 7401523-001 and 66618 7401523-001. Key points to consider: • The solicitation is an RFQ and will be available electronically. • Hard copies of the 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.

Attached files

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

Contact

[email protected]

Key dates

Opened
12/18/2025
Closes
1/2/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Aerospace and Defense
NAICS
332510
Solicitation №
SPE7M426U0184

Budget estimate

$91,000 – $350,000

Based on the provided information, the estimated budget for this contract can be estimated. The guaranteed minimum quantity is 13 units, and the estimated number of orders per year is 7. Assuming an average order quantity of 13 units, the total annual budget would be around $91,000 (13 units * 7 orders). However, the contract term is one year or until the aggregate total of orders reaches $350,000. Therefore, the total budget for the contract term could be around $350,000. Factors that may influence the likely payment range include the actual number of orders placed against the contract, the quantity of units ordered, and the pricing of the FINGER 14-37 units.

AI estimate from the solicitation

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