Description

Proposed procurement for NSN 2520003532286 BREATHER: Line 0001 Qty 423 UI EA Deliver To: By: 0091 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 350000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 63. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0SAT8 132791H1; 27618 14832P11; 3D6E9 755001009E; 3D6E9 A1199P1394; 45RP7 132791H1; 59556 005365T; 59556 87979-A02T-88; 75Q65 9KP386; 81495 22296. 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.

Classification

Contracting Office

Contacts