67 -- METAL PLATES, PHOTOGRAPHIC

NSN: 6750-01-140-0069 DSCP WILL AWARD A PURCHASE ORDER WITH DELIVERY ORDERS ISSUED AGAINST IT AT THE AWARDED UNIT PRICE FOR A PERIOD OF 1 YEAR AND WITH TOTAL PURCHASES NOT EXCEEDING $100,000.00 CONTRACTOR SHALL PROVIDE MILITARY CUSTOMERS WITH NSN: 6750-01-140-0069. ALL REQUIREMENTS WILL BE PRCESSED BY THE DEFENSE SUPPLY CENTER PHILADELPHIA, WHO WILL THEN ISSUE A DELIVERY ORDER VIA ELECTRONIC MEANS (E.G. PROCUREMENT GATEWAY). THE CONTRACTOR SHALL SUBSEQUENTLY SHIP THE REQUIRED MATERIAL DIRECTLY TO THE MILITARY CUSTOMER. THE DELIVERY SCHEDULE WILL BE AS FOLLOWS: PRIORITY I REQUISITIONS (PRI 01-03) 2 DAYS, PRIORITY II (PRI 04-08) 5 DAYS, PRIORITY III (PRI 09-15) 14 DAYS. ALL DELIVERIES WILL BE MADE WITHIN THE CONTINENTAL UNAIDED STATES. THE ANNUAL ESTIMATED QUANTITY FOR NSN: 6750-01-140-0069 IS 70EA. PLEASE CONTACT LISA KANTANICK AT 215-737-4533 OR [email protected] OR STEVE DAVIS AT 215-737-4382 OR [email protected]. THE RFQ NUMBER IS SP0530-05-Q-0477.