This procurement is for NSN 8145016008762, CONTAINER,TAN,COLLA, with line quantities totaling 6 KT and an approved source of 3CVN2 081. Delivery is required 10 days after date of order (ADO) to 0626 OD CO Support Maint and W8SK NC ARNG FMS 5. It is an RFQ available via the provided link. Hard copies, specifications, plans, and drawings are not available. Responsible sources may submit quotes electronically.