47--TUBING,NONMETALLIC
This procurement is for nonmetallic tubing (NSN 4710013710322), with an estimated quantity of 1,522 units and delivery required within 72 days after order. The contract will be a one-year Indefinite Delivery Contract with a guaranteed minimum quantity of 228 units and an aggregate order cap of $350,000, with an estimated 2 orders per year. Items will be shipped to various DLA Depots in both CONUS and OCONUS locations via consolidation and containerization points. Approved sources are specified, and the solicitation is an RFQ that must be submitted electronically; hard copies and drawings are not available. All responsible sources may submit a timely quote for consideration.