Click for official SAM (FBO) notice, additional information, and accompanying attachments
Proposed procurement for NSN 5360013618962 SPRING,HELICAL,TORS: Line 0001 Qty 772 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 61858 70209-82701-102. 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.