Proposed procurement for NSN 8145015121017 COVER MODULAR STORA: Line 0001 Qty 3 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Line 0003 Qty 3 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Line 0004 Qty 3 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Line 0005 Qty 3 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Approved sources are 4JKJ9 66372; 54TC1 190122890. 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.
