Proposed procurement for NSN 5365003869554 BUSHING,TAPERED: Line 0001 Qty 343 UI EA Deliver To: By: 0084 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 12. The Guaranteed Minimum quantity will be 34. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 11083 5265; 13841 27097; 13841 4A1246X232; 3D6E9 1246Z1170; 54845 11010W; 54845 1246X238; 78500 1246Z1170; 78640 5265; 79343 01760-0064. 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.
