61--ADAPTER,BATTERY CHARGE
SPE7LX26U9331
Procurement for NSN 6130016978278 (adapter, battery charge) with a quantity of 1,301 units, requiring delivery within 48 days after order. The contract may be an automated indefinite delivery contract with a one-year term, an aggregate order ceiling of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 195. Items will be shipped to various CONUS and OCONUS DLA depots. The approved source is 3QCM1 EP-TA20JBE, and no specifications, plans, or drawings are available. All responsible sources may submit electronic quotes for this RFQ.