Posted: Dec 29, 2025Awarded: Dec 29, 2025• $350,000
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Proposed procurement for NSN 5330014440837 PACKING MATERIAL: Line 0001 Qty 53 UI EA Deliver To: By: 0044 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 2530014970237 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 41 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…
Indefinite Delivery Contract: Estimated quantity 8.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 13.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 6130014080400 RECTIFIER ASSEMBLY,: Line 0001 Qty 3 UI EA Deliver To: By: 0127 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…
Contract modification P00031 is adding and awarding 895 National Stock Numbers (NSNs) onto the current Contract SPE7LX-21-D-0087, which established a Long-Term, Requirements Contract, utilizing Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items procedures, that was awarded with a four…