47--TUBE ASSEMBLY,METAL
SPE7M526U0064
This procurement is for 74 units of a metal tube assembly (NSN 4710007918078), with delivery required within 112 days after order. The resulting contract will be an Indefinite Delivery Contract with a one-year term and an aggregate order value cap of $350,000. The guaranteed minimum quantity is 11 units. Items will be shipped to various DLA depots across CONUS and OCONUS via consolidation and containerization points. The solicitation is an RFQ, and quotes must be submitted electronically.