10--ROD SECTION,CLEANIN
SPE7LX26U8177
This procurement is for NSN 1005015025842, specifically a Rod Section, Cleaning, with a quantity of 78 units. Delivery is required within 0141 days after the date of order (ADO). 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 11 units. Items will be shipped to various DLA Depots within the CONUS and OCONUS. The approved source is 0BT64 IP-9098-5, and quotes must be submitted electronically.