SCHEDULE_16-Q-300074.PDF

Published: 07/18/2016

Description

Schedule of Supplies/Services Insert actual period of performance Qty Unit Item Item or Service Repair: TCAS Computer NSN 5821-01-451-0760 P/N 066-500000-0108 TOTAL Evaluation Fee Unit Price Amount 0001 11 TBD Ea Ea $_____________ $____________...

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