TRANSFER UNIT,PROGR
Proposed procurement for NSN 7025015903826 TRANSFER UNIT,PROGR:
Line 0001 Qty 1.000 UI EA Deliver To: 0000 HQ HQ ARCENT KAND 2 By: 0005 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: 0000 HQ HQ ARCENT KAND 2 By: 0005 DAYS ADOLine 0003 Qty 1.000 UI EA Deliver To: 0000 HQ HQ ARCENT KAND 2 By: 0005 DAYS ADOLine 0004 Qty 1.000 UI EA Deliver To: 0000 HQ HQ ARCENT KAND 2 By: 0005 DAYS ADOLine 0005 Qty 1.000 UI EA Deliver To: 0000 HQ HQ ARCENT KAND 2 By: 0005 DAYS ADOLine 0006 Qty 1.000 UI EA Deliver To: 0000 HQ HQ ARCENT KAND 2 By: 0005 DAYS ADOLine 0007 Qty 1.000 UI EA Deliver To: 0000 HQ HQ ARCENT KAND 2 By: 0005 DAYS ADOLine 0008 Qty 1.000 UI EA Deliver To: 0000 HQ HQ ARCENT KAND 2 By: 0005 DAYS ADOLine 0009 Qty 1.000 UI EA Deliver To: 0000 HQ HQ ARCENT KAND 2 By: 0005 DAYS ADOLine 0010 Qty 1.000 UI EA Deliver To: 0000 HQ HQ ARCENT KAND 2 By: 0005 DAYS ADOLine 0011 Qty 1.000 UI EA Deliver To: W6G3 AMC ESA-A PB TM 10 A2 By: 0005 DAYS ADOLine 0012 Qty 1.000 UI EA Deliver To: 0000 HQ HQ ARCENT KAND 2 By: 0005 DAYS ADOLine 0013 Qty 1.000 UI EA Deliver To: 0000 HQ HQ ARCENT KAND 2 By: 0005 DAYS ADOLine 0014 Qty 1.000 UI EA Deliver To: 0000 HQ HQ ARCENT KAND 2 By: 0005 DAYS ADOLine 0015 Qty 1.000 UI EA Deliver To: 0000 HQ HQ ARCENT KAND 2 By: 0005 DAYS ADOLine 0016 Qty 1.000 UI EA Deliver To: 0000 HQ HQ ARCENT KAND 2 By: 0005 DAYS ADOLine 0017 Qty 1.000 UI EA Deliver To: 0000 HQ HQ ARCENT KAND 2 By: 0005 DAYS ADOLine 0018 Qty 1.000 UI EA Deliver To: 0000 HQ HQ ARCENT KAND 2 By: 0005 DAYS ADOApproved source is 54418 901533-1.
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.
Questions regarding this solicitation should be emailed to [email protected]
