Proposed procurement for NSN 8475001239130 LINER,FLYERS' ANTIE: Line 0001 Qty 20.00 UI EA Deliver To: LVI - OCIE SE By: 0240 DAYS ADOLine 0002 Qty 20.00 UI EA Deliver To: LVI - OCIE SE By: 0300 DAYS ADOLine 0003 Qty 50.00 UI EA Deliver To: LVI - OCIE SE By: 0240 DAYS ADOLine 0004 Qty 20.00 UI EA Deliver To: LVI - OCIE SE By: 0300 DAYS ADOLine 0005 Qty 15.00 UI EA Deliver To: LVI - OCIE SE By: 0240 DAYS ADOLine 0006 Qty 5.000 UI EA Deliver To: LVI - OCIE SE By: 0300 DAYS ADOLine 0007 Qty 15.00 UI EA Deliver To: LVI - OCIE SE By: 0240 DAYS ADOLine 0008 Qty 50.00 UI EA Deliver To: LVI - OCIE SE By: 0270 DAYS ADOLine 0009 Qty 35.00 UI EA Deliver To: LVI - OCIE SE By: 0300 DAYS ADOLine 0010 Qty 65.00 UI EA Deliver To: LVI - OCIE SE By: 0270 DAYS ADOLine 0011 Qty 10.00 UI EA Deliver To: LVI - OCIE SE By: 0300 DAYS ADOLine 0012 Qty 10.00 UI EA Deliver To: LVI - OCIE SE By: 0270 DAYS ADOLine 0013 Qty 10.00 UI EA Deliver To: LVI - OCIE SE By: 0300 DAYS ADOLine 0014 Qty 25.00 UI EA Deliver To: LVI - OCIE SE By: 0300 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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