59--INSULATION SLEEVING

Proposed procurement for NSN 5970000055176 INSULATION SLEEVING: Line 0001 Qty 1383 UI EA Deliver To: By: 0035 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 207. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06090 TC4005CRN; 1NZ85 1836416-3; 26512 GC860P25; 56232 471347-3; 76301 5M250-5; 81205 BACT63D3; C0426 5800332-9009-061. 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.