25--BOX,ACCESSORIES STO
SPE7M126U5056
Procurement for NSN 2540015677788 of box accessories, quantity 38 units, with delivery required within 80 days after order. This may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000. Estimated number of orders per year is 2, with a guaranteed minimum quantity of 5. Items will be shipped to various CONUS and OCONUS DLA depots. The solicitation is an RFQ; quotes must be submitted electronically and all responsible sources may submit.