53--NAIL
SPE4A626U4048
This procurement is for NSN 5315001618832 (nail), with an initial quantity of 1,621 pounds to be delivered within 85 days after order. The contract may become an Automated Indefinite Delivery Contract with a one-year term and an aggregate order cap of $350,000, estimated at 2 orders per year with a guaranteed minimum of 162 pounds. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available electronically, and all responsible sources must submit quotes electronically.