58--DUPLEXER
Combined Synopsis/SolicitationProposed 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 li