Proposed procurement for NSN 4235013798381 PAD,ABSORBENT,HAZAR: Line 0001 Qty 3861 UI BE Deliver To: By: 0038 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 4. The Guaranteed Minimum quantity will be 579. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1F5T7 CEP-UP-200; 1JA49 MAT 204; 1JA49 MAT744; 1RU74 DL-US-F-GS1520; 1TKG2 STS-72550SD. 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.
Bid Protests Not Available