25--ARMOR,TRANSPARENT,VEHI
SPE7L326T102W
This procurement is for NSN 2541015812107, specifically ARMOR, TRANSPARENT, VEHI, with a total quantity of 154 units to be delivered to W1A8 DLA DISTRIBUTION. Delivery is required within 123 days after the order date (ADO). Approved sources include 34623, 6JPY0, and 9ASH1. The solicitation is an RFQ available electronically, and quotes must be submitted electronically. No budget amount or performance location is specified.