This is a five (5) year Requirement Contract to procure NSN 5305004863548NB, Part Number 68A52162P2, Description: SETSCREW in support of the ICBM program.
Each Delivery Order (DO) shall stand alone and shall specify the quantity needed. Unit Price established in the basic contract will be used to calculate the price/cost of each DO.
Deliveries is to be scheduled on each Delivery Order (DO).
Firm Fix Price ((FFP) is the Pricing Arrangement.
The Ordering Period is five (5) years from the contract award.
The estimated minimum and maximum quantity is not a representation that will be required or ordered, or that the conditions affecting requirements will be stable or normal.
See, RFQ for more information.
UNABLE TO LOAD DATA IN FBO, REQUEST CD TO LUZVIMINDA.CASTRO@US.AF.MIL
Luzviminda T. Castro, Contract Specialist, Phone 8017753725, Email luzviminda.castro@us.af.mil