goggles

Proposed procurement for NSN 4240015928619 GOGGLES: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: FB5808 332 AEW ECONS By: 0005 DAYS ADO Line 0003 Qty 50 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0004 Qty 3 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0006 Qty 100 UI EA Deliver To: FLTREADCEN NORTHWEST By: 0005 DAYS ADO Line 0007 Qty 25 UI EA Deliver To: 0000 HQ HSC ARCENT ASG-J H5 By: 0005