16--LEVER
Combined Synopsis/SolicitationProposed procurement for NSN 1680015533057 LEVER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 00268 8670-26; 3B1R2 8670-26. The solicitation is an RFQ and will be available at the l