58--DUPLEXER
SPE4A727T0174
The procurement is for a Duplexer, NSN 5895014142779, with a line item quantity of 7 EA. Delivery is required to the Central Receipt Facility within 20 days ADO. Approved sources are 15090 6748446 and 88236 VDU-1129. The solicitation is an RFQ available via the provided link, and hard copies, specifications, plans, or drawings are not available. All responsible sources may submit an electronic quote for consideration.