59--INSULATION SLEEVING

Indefinite Delivery Contract: Estimated quantity 300.000 ; Not to Exceed 350,000.00 .... Read More

Proposed procurement for NSN 5970010203420 INSULATION SLEEVING: Line 0001 Qty 300 UI EA Deliver To: By: 0081 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 4. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06090 202A132-3/42; F0286 202A132-3-42; F3341 106-1-B7WM250; K0720 106-1-B7WM250; K0967 A15193. 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. .... Read More