49--SHOP EQUIPMENT,AUTO
SPE7LX26U7844
This procurement is for NSN 4910151515758 SHOP EQUIPMENT, AUTO, with a quantity of 13 units. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, an aggregate maximum of $350,000, and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is A4249 99366709. Delivery is required within 81 days after order placement.