PR Number(s): FD20202500083
Line Item: 0001
NSN: 3120016440324LE BEARING,SLEEVE
P/N: 201128056-01, Supp. Description: C-5
Quantity: 85.0000 EA
Applicable to: None
Delivery: ARO 14 Months ARO 14 Months
Destn: FB2029,HILL AFB UT 84056,UT ,84056-5713.
Quantity: 85.00
Unit of Issue: EA
Duration of Contract Period: See Delivery Schedule
Electronic procedure will be used for this solicitation.
To: KAMATICS CORPORATION, BLOOMFIELD, CT.,06002-5303.
All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.