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Indefinite Delivery Contract: Estimated quantity 125.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2930016052595 COOLER,LUBRICATING: Line 0001 Qty 14 UI EA Deliver To: By: 0039 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

Proposed procurement for NSN 5340013984968 CASTER,SWIVEL: Line 0001 Qty 8 UI EA Deliver To: By: 0053 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 a

Proposed procurement for NSN 2520014745707 DRIVE SHAFT ASSEMBL: Line 0001 Qty 39 UI EA Deliver To: By: 0271 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

Proposed procurement for NSN 2540014815188 ARMOR SET,SUPPLEMEN: Line 0001 Qty 5 UI EA Deliver To: By: 0172 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

Proposed procurement for NSN 5340015151434 COVER,ACCESS: Line 0001 Qty 18 UI EA Deliver To: By: 0074 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 ag

Proposed procurement for NSN 5340015252707 CLAMP,LOOP: Line 0001 Qty 176 UI EA Deliver To: By: 0155 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 aggr

Proposed procurement for NSN 5360011994953 SPRING,HELICAL,COMP: Line 0001 Qty 3 UI EA Deliver To: By: 0088 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

Proposed procurement for NSN 2590007354063 SWITCH,BEAM SELECTI: Line 0001 Qty 244 UI EA Deliver To: By: 0106 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

Proposed procurement for NSN 2920014611065 SWITCH,SAFETY,NEUTR: Line 0001 Qty 132 UI EA Deliver To: By: 0066 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

Proposed procurement for NSN 5331012855336 O-RING: Line 0001 Qty 124 UI EA Deliver To: By: 0067 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 aggregat

Proposed procurement for NSN 1005016904473 BIPOD,RIFLE: Line 0001 Qty 41 UI EA Deliver To: By: 0084 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 agg

Proposed procurement for NSN 5340013939372 STRAP,WEBBING: Line 0001 Qty 391 UI EA Deliver To: By: 0116 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 a

Proposed procurement for NSN 2920009860251 PARTS KIT,ENGINE GE: Line 0001 Qty 82 UI EA Deliver To: By: 0066 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

Proposed procurement for NSN 2540015682329 SEAT,VEHICULAR: Line 0001 Qty 68 UI EA Deliver To: By: 0063 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

Proposed procurement for NSN 1005016254470 SLING,SMALL ARMS: Line 0001 Qty 5019 UI EA Deliver To: By: 0084 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 th

Proposed procurement for NSN 5915012962200 FILTER,BAND PASS: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0124 DAYS ADO Approved sources are 11402 20-0759-00; 13499 314-0005-010; 3BPV9 314-0005-010. The solicitation is an RFQ and

Proposed procurement for NSN 5980017106178 DISPLAY,OPTOELECTRO: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved source is 0B107 OFB-2065-A1. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 2940150281198 AIR CLEANER,INTAKE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is A4249 5802025286. The solicitation is an RFQ and will be available at the link provided in this no