16--CPT,AIRCRAFT,MATERI
SPE4A626T83T5
This procurement is for NSN 1680015817916, specifically for 2 units of aircraft material (CPT,AIRCRAFT,MATERI). The delivery location is DLA DISTRIBUTION SAN DIEGO, with delivery required within 601 days after order. The approved source is 70974 123SCAV9539-1, but all responsible sources may submit quotes electronically. No specifications, plans, or drawings are available for this opportunity. No budget amount is specified.