25--MAT,FLOOR
SPE7L126U0566
This procurement is for NSN 2540015980383, MAT, FLOOR, with a quantity of 4 units and delivery required 80 days after order. It may result in an automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000. The estimated number of orders per year is 1, with a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 64678 VNT/18-64238-001, and quotes must be submitted electronically via the RFQ link.