53--Packing,preformed

Proposed procurement for NSN 5330007571680 PACKING,PREFORMED: Line 0001 Qty 266 UI EA Deliver To: By: 0097 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 1. The Guaranteed Minimum quantity will be 39. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 02978 122-1; 02978 122-3; 10988 74052540; 60764 P-191906A; 75377 157D10861; 84760 10453; 84760 122-1; 84760 122-3; 95201 19201; 95201 26827. 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.