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Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 317.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 4710017138998 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0005 DAYS ADO Approved source is 81205 842-349843-49. The solicitation is an RFQ and will be available at the link provided in thi

Indefinite Delivery Contract: Estimated quantity 29.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 3040013638785 DUAL SLAVE WINCH UN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved source is 54752 KR520. The solicitation is an RFQ and will be available at the link provided in this notice

Indefinite Delivery Contract: Estimated quantity 45.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2510014995138 PARTS KIT,FLOOR,VEH: Line 0001 Qty 123 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 5340016936427 RETAINER,HELICAL CO: Line 0001 Qty 363 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 72429 65081568. The solicitation is an RFQ and will be available at the link provided in this not

Indefinite Delivery Contract: Estimated quantity 73.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2990012419143 PUMP,HYDRAULIC RAMP: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0304 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO All responsible sources ma

Indefinite Delivery Contract: Estimated quantity 179.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2530000889564 BUSHING,SLEEVE: Line 0001 Qty 12954 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0225 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 2590001910978 CONTROL ASSEMBLY,PU: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0505 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0090 DAYS ADO All responsible sources may

Proposed procurement for NSN 5330016291777 GASKET: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0405 DAYS ADO Approved source is 70974 NGG510AU1. The solicitation is an RFQ and will be available at the link provided in this notice. H

Indefinite Delivery Contract: Estimated quantity 12.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 10.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 3020017323782 GEAR ASSEMBLY,WORM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Approved source is 058Z9 0953SA095. The solicitation is an RFQ and will be available at the link provided in this not

Indefinite Delivery Contract: Estimated quantity 221.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5330010187954 SEAL ASSEMBLY: Line 0001 Qty 144 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0223 DAYS ADO Approved sources are 59915 367376-1; 77842 74399; 91587 1-1375-3; 99193 367376-1. The solicitation is an RFQ and

Proposed procurement for NSN 2590017065130 BOOM,CRANE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0268 DAYS ADO Approved sources are 00994 9319-120; 31068 9319-120. The solicitation is an RFQ and will be available at the link provide