53--BUCKLE
This procurement is for NSN 5340012234241 buckle, quantity 66 EA, with delivery required 160 days after date of order. It may result in an automated indefinite delivery contract with a one-year term or an aggregate order total of $350,000.00, whichever comes first, with an estimated two orders per year and a guaranteed minimum quantity of 9. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 25693 1101750-13, and the RFQ is available via the provided link; specifications, plans, and drawings are not available, and quotes must be submitted electronically.