84--TROUSERS,FLIGHT DEC

Proposed procurement for NSN 8415016677368 TROUSERS,FLIGHT DEC: Line 0001 Qty 40 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0002 Qty 20 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0003 Qty 200 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0004 Qty 160 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0005 Qty 380 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0006 Qty 720 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0007 Qty 160 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0008 Qty 100 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0009 Qty 160 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0010 Qty 360 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0011 Qty 740 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0012 Qty 160 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0013 Qty 200 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0014 Qty 160 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0015 Qty 180 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0016 Qty 260 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0017 Qty 800 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0018 Qty 80 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0019 Qty 160 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0020 Qty 320 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO The 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.