Proposed procurement for NSN 5330013771603 PACKING MATERIAL:
Line 0001 Qty 153 UI FT Deliver To: By: 0214 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 17772 LS15835 NON ASBESTOS; 1UBL5 TT9035 NON ASBESTOS; 48482 CEP19270; 98897 LS15835 NON ASBESTOS.
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.