53--HANDWHEEL
SPE7LX26U9458
This procurement is for an indefinite delivery contract covering NSN 5340015839851 HANDWHEEL, with a quantity of 659 units. Delivery is required 116 days after date of order, and the contract term is one year or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 98. Items will be shipped to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ available electronically, and quotes must be submitted electronically. This is a competitive opportunity open to all responsible sources.