53--STOP,MECHANICAL
SPE7LX26U9820
This procurement is for NSN 5340014248711, a mechanical stop, with an initial quantity of 8 units. Delivery is required within 74 days after date of order. The contract may result in an automated indefinite delivery contract (IDC) with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA depots. The RFQ is available electronically, and quotes must be submitted electronically.