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Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 20.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2540017213567 PARTS KIT,SEAT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Approved source is 59AT1 K000766. The solicitation is an RFQ and will be available at the link provided in this notice.

Indefinite Delivery Contract: Estimated quantity 288.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2590015502157 DRYER ELEMENT: Line 0001 Qty 602 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 18265 P953571; 1EFH8 1000533; 36MV0 R950011. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 3020014360025 CHAIN,ROLLER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0387 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation

Proposed procurement for NSN 4320013175413 IMPELLER,PUMP,CENTRIFU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 83130 3-0010-04. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4320015937436 PUMP,RECIPROCATING: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solici

Proposed procurement for NSN 4320012925726 ROTOR,PUMP: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 1SR57 4110834-1. The solicitation is an RFQ and will be available at the link provided in this notice. Ha

Proposed procurement for NSN 4730014108109 TEE,PIPE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved sources are 06085 12364542; 076M6 12364542. The solicitation is an RFQ and will be available at the link provided in t

Indefinite Delivery Contract: Estimated quantity 28.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5935011964793 CONNECTOR,PLUG,ELEC: Line 0001 Qty 13 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved sources are 44114 1376-31-498; 71468 CV6R40A27S-14A115-C22. The solicitation is an RFQ and will be available a

Indefinite Delivery Contract: Estimated quantity 484.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 1198.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 2.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 464.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 180.000 ; Not to Exceed 350,000.00