53--RUBBER,UPPER

The proposed procurement is for NSN 5330016679286 RUBBER,UPPER. The solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a term of one year or until the aggregate total of orders placed against the contract/order reach $350,000.00. The estimated number of orders per year is 9, and the Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS DLA Depots. • The approved source is 19494 449-092-062-175. • 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.