58--COVER,ELECTRONIC CO
SPE4A626U2265
This procurement is for 37 electronic covers, with delivery required within 125 days after receipt of order. The contract is a one-year Indefinite Delivery Contract with an aggregate ceiling of $350,000, a guaranteed minimum of 3 items, and an estimated 4 orders per year. Items will be shipped to various DLA Depots within and outside the continental United States. The solicitation is an RFQ available only electronically, and quotes must also be submitted electronically.