AI Summary
Description
Proposed procurement for NSN 2541015812107 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Line 0002 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 34623 6034686; 6JPY0 6034686RE; 9ASH1 SBGD-0120-055-1. 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.
Classification
Contracting Office
Contacts