NSN 5805-01-422-5205NORTEL P/N M5316/ASH DSCP will award a Purchase Order with Delivery Orders issued against it at the awarded unit price for a period not to exceed 1 year and with total purchases not exceeding $100,000.00 Contractor shall provide military customers with NSN 5805-01-422-5205, Nortel P/N M5316/ASH. All requirements will be processed by the Defense Supply Center Philadelphia, who will then issue a delivery order via electronic means (e.g. Procurement Gateway). The contractor shall subsequently ship the required material directly to the military customer. The delivery schedule will be as follows: Priority I requisitions (PRI 01-03) 2 Days, Priority II (PRI 04-08) 5 days, Priority III (PRI 09-15) 14 Days. All deliveries will be made within the Continental United States. The Annual Estimated Quantity for NSN 5805-01-422-5205, Nortel P/N M5316/ASH is 40ea. Please access http://progate.daps.dla.mil/home/ for a copy of solicitation. The RFQ number is SP0560-04-Q-K772.

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