84--LINERS,SOCKS
SPE1C126Q0224
This procurement is for NSN 8440014155895, specifically LINERS, SOCKS, with a total quantity of 200,700 units across multiple delivery lines. All deliveries are required within 90 days after order (ADO) to the LVI location. No budget amount is specified in the description. The solicitation is an RFQ available electronically, and hard copies are not provided. All responsible sources may submit electronic quotes for consideration.