Inactive

Proposed procurement for NSN 4710012741809 TUBE,METALLIC: Line 0001 Qty 43 UI LG Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term... Proposed procurement for NSN 4710012741809 TUBE,METALLIC: Line 0001 Qty 43 UI LG Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 43999 ST0170LB00170.625OD0.023WALL; 5U296 AMS4945 0.625OD 0.023WALL; 6Z485 AMS4945 0.625OD 0.023WALL. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.