25--ARMOR,TRANSPARENT,VEHI
SPE7L326T097G
This procurement is for 10 units of NSN 2541015987906, ARMOR, TRANSPARENT, VEHI, with delivery to DEBLINSKA STREET, 146. The delivery timeline is 0020 days after order (ADO). No budget amount is specified. The approved source is 1EFH8 10014224, but all responsible sources may submit quotes electronically. Specifications, plans, or drawings are not available.