29--CAP,FILLER OPENING
SPE7LX26U6989
This procurement is for NSN 2930011780657 CAP, FILLER OPENING, with a quantity of 677 units. Delivery is required within 71 days after order placement. The contract will be an Indefinite Delivery Contract (IDC) for one year, with an estimated 12 orders per year and a guaranteed minimum quantity of 101 units. The total aggregate value of orders may reach $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points.