25--ARMOR,TRANSPARENT,VEHI

Notice ID: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.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   25 VEHICULAR EQUIPMENT COMPONENTS
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not Given

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »