Here are 4 bullet points summarizing the procurement:
• NSN 4710013710322 Tubing (Nonmetallic): Line 0001 Quantity: 1010 UI EA Deliver To: By: End Date: To purchase this material, a quote from approved sources must be submitted which, if timely received, will be considered.
• Guaranteed Minimum quantity: 151 items
• Estimated number of orders per year: 2
• Contract term: one to until aggregate total orders placed reach $350,000 (or 120 days after notice)
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