duplexer

Proposed procurement for NSN 5895014142779 DUPLEXER: Line 0001 Qty 7 UI EA Deliver To: CENTRAL RECEIPT FACILITY By: 0020 DAYS ADO Approved sources are 15090 6748446; 88236 VDU-1129. 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.