29--COVER,AIR CLEANER
SPE7LX26U9917
This procurement is for NSN 2940011883387, a COVER, AIR CLEANER, with a quantity of 556 units and delivery required within 62 days after order. The resulting contract will be an Automated Indefinite Delivery Contract with a one-year term, an estimated 12 orders per year, and a guaranteed minimum quantity of 83 units. The aggregate total of orders may reach $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. This is an RFQ requiring electronic quotes; no hard copies of the solicitation are available.