53--PACKING MATERIAL
This procurement is for packing material under NSN 5330011046144, with a quantity of 5 units and delivery required within 97 days after order placement. The contract will be an Automated Indefinite Delivery Contract with a one-year term or until orders reach a total value of $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The solicitation is an RFQ available electronically, and hard copies are not provided. All responsible sources may submit quotes electronically for consideration.