84--TROUSERS,FLYERS'

Proposed procurement for NSN 8415016725763 TROUSERS,FLYERS': Line 0001 Qty 45 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0163 DAYS ADO Line 0002 Qty 15 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0163 DAYS ADO Line 0003 Qty 30 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0163 DAYS ADO Line 0004 Qty 75 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0163 DAYS ADO Line 0005 Qty 45 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0163 DAYS ADO Line 0006 Qty 90 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0163 DAYS ADO Line 0007 Qty 120 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0163 DAYS ADO Line 0008 Qty 15 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0163 DAYS ADO Line 0009 Qty 105 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0163 DAYS ADO Line 0010 Qty 15 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0163 DAYS ADO Line 0011 Qty 90 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.