AI Summary
Description
Proposed procurement for NSN 3990005294427 BINDER,LOAD: Line 0001 Qty 1300 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0111 DAYS ADO Approved sources are 0EFB4 DTT-3; 0SW64 BU1431; 75535 1048440; 75Q65 2060810; 8W529 WHS8TRLB. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
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Contracting Office
Contacts