58--COVER,ELECTRONIC CO
SPE4A726T315H
This procurement is for 97 units of NSN 5895016585987, a COVER, ELECTRONIC CO, with delivery to W1A8 DLA DIST SAN JOAQUIN. The required delivery is 171 days after the order is placed. The only approved source for this item is 1PNR4 14002-0136-01. No budget amount is specified, and no specifications, plans, or drawings are available. All responsible sources may submit electronic quotes for consideration.