Proposed procurement for NSN 9330LN0035505 ACRYLIC TRANSPARANCY: Line 0001 Qty 8 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 DAYS ADO Approved source is 86175 MIL-PRF-25690. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
The Department of DEFENSE is actively seeking qualified contractors for other support activities for air transportation in SAN DIEGO, CA.
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