53--COVER,ACCESS
SPE7M226Q0548
This procurement is for NSN 5340002133787, specifically a COVER, ACCESS, with a total quantity of 11 units. All items are to be delivered to DLA DISTRIBUTION SAN DIEGO. Delivery timelines vary by line, with some due in 120 days and others in 721 days after order. No budget amount is specified. All responsible sources may submit a quote electronically for consideration.