25--ARMOR,TRANSPARENT,VEHI
SPE7LX26U002X
This procurement is for transparent vehicle armor (NSN 2541016056534), with a line-item quantity of 60 EA and a delivery timeline of 105 days after order date. The contract may be an automated indefinite delivery contract with a one-year term or until the aggregate order total reaches $350,000.00, whichever occurs first. Estimated order frequency is 2 per year, with a guaranteed minimum quantity of 9. The approved source is 44185 49059P, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and