25--LINING MATERIAL,FRI
SPE7L326U0501
This procurement is for NSN 2530016466243 LINING MATERIAL, with a quantity of 140 units. The contract will be an Indefinite Delivery Contract with a one-year term, or until the aggregate total of orders reaches $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots. The guaranteed minimum quantity is 21 units, with an estimated 12 orders per year. The approved source is 5PKQ4 974111N, and quotes must be submitted electronically.