17--PURCHASE CABLE
SPE7M226Q0808
This proposed procurement is for NSN 1710016222665, purchasing cable. The requirement includes Line 0001 for 20 EA and Lines 0002–0007 for 1 EA each, all delivered to W1A8 DLA Distribution. Required delivery timelines are 0700 days ADO for Lines 0001, 0003, and 0004; 0450 days ADO for Line 0002; and 0150 days ADO for Lines 0005–0007. All responsible sources may submit a quote, and quotes may be submitted electronically.