Inactive

Proposed procurement for NSN 5970011559418 INSULATION SLEEVING: Line 0001 Qty 293 UI FT Deliver To: By: 0378 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T... Proposed procurement for NSN 5970011559418 INSULATION SLEEVING: Line 0001 Qty 293 UI FT Deliver To: By: 0378 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 43. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05593 T1020A00; 26512 GS830DC10; 4S681 21621; 78710 TE-000-10; 81482 C11000-20-33600. 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.