25--SLEEVE
Combined Synopsis/SolicitationProposed procurement for NSN 2520218787510 SLEEVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0065 DAYS ADO Line 0002 Qty 82 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0065 DAYS ADO Approved sources are 56161 10501069;