12--REFLECTOR
This procurement is for a reflector (NSN 1290010446912), with a required quantity of 235 EA. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 35. Delivery is required 68 days after date of order (ADO). Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ and digitized drawings/military specifications are available electronically, hard copies are not available, and responsible sources may submit quotes electronically.