47--PIPE ASSEMBLY,METAL
SPE7M126U5641
This procurement is for 11 units of NSN 4710015285678, a metal pipe assembly, with delivery required 130 days after date of order. The solicitation may result in a one-year automated Indefinite Delivery Contract, with an aggregate cap of $350,000, an estimated 1 order per year, and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA depots. The approved source is 70510 55782, and no specifications, plans, or drawings are available. This is an RFQ, and quotes must be submitted electronically.