Description
Proposed procurement for NSN 2835004225319 SLEEVE,HOUSING,AIR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0629 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0629 DAYS ADO Approved source is 55820 38895-1. 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.
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Contracting Office
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