Inactive

Proposed procurement for NSN 1615011618384 FLANGE,TAIL TAKEOFF: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0293 DAYS ADO Approved sources are 21540 70351-28159-101; 7828... Proposed procurement for NSN 1615011618384 FLANGE,TAIL TAKEOFF: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0293 DAYS ADO Approved sources are 21540 70351-28159-101; 78286 70351-28159-101. 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.