25--sleeve
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Description & Project Overview
Proposed procurement for NSN 2520218787510 SLEEVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0065 DAYS ADO Line 0002 Qty 82 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0065 DAYS ADO Approved sources are 56161 10501069; S3002 24017300.29. 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.