25--SHOCK ABSORBER,DIRE

The contract pertains to the procurement of shock absorbers, specifically NSN 2510151625682, with an initial order quantity of 29 units. The delivery is required within 173 days after the date of order. This solicitation may result in an automated indefinite delivery contract with a term of one year or until the aggregate total of placed orders reaches $250,000, whichever comes first. The estimated order frequency is four times per year, with a guaranteed minimum purchase of four units. Shipments will be made to various DLA depots within both the continental United States and overseas locations, utilizing consolidation and containerization points as needed. This is a Request for Quotation (RFQ) managed by the Defense Logistics Agency Land and Maritime division in Columbus, OH, under the NAICS code 336211. All responsible vendors are invited to submit electronic quotes by the specified deadline, and only electronic submissions will be considered. No paper copies of the solicitation will be provided; all related documents and specifications must be accessed digitally. The contracting office encourages all interested parties to communicate via the provided email address for questions and to access solicitation documents online.