25--FLANGE,SPECIAL
SPE7L426U1198
The procurement is for NSN 2520218787262, FLANGE,SPECIAL, with a quantity of 22 units. Delivery is required within 67 days after order, and the contract may be an automated IDC with a one-year term or until orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 3. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization point. Approved sources are 56161 10501011 and S3002 24017000.11. The solicitation is an RFQ, and quotes must be submitted electronically; no hard copies or drawings are available.