25--BOX,ACCESSORIES STO
SPE7L426T4175
This procurement is for 20 units of NSN 2540015693277, a BOX, ACCESSORIES STO. The items must be delivered to W1A8 DLA DIST SAN JOAQUIN within 82 days after order. Quotes must be submitted electronically, and all responsible sources are encouraged to participate. No budget amount is specified in the description. The solicitation is an RFQ available via the provided link, with no hard copies offered.