25--SHOE AND LINING ASS
SPE7L426U1105
This procurement is for NSN 2530014995407, shoe and lining assembly, with a quantity of 56 units. Delivery is required within 75 days after order. The contract will be a one-year Indefinite Delivery Contract, lasting until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 8 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation points. The solicitation is an RFQ available online only, with quotes submitted electronically; the approved source is 78500 SMA2124707QP.