Description

Proposed procurement for NSN 6545016643275 REFILL,INDIVIDUAL F: Line 0001 Qty 43 UI EA Deliver To: 0574 QM CO COMPOSITE SUPPL By: 0005 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: 0319 MI BN CO C MI CO DIV By: 0005 DAYS ADO Line 0003 Qty 250 UI EA Deliver To: 0087 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0004 Qty 100 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0005 Qty 100 UI EA Deliver To: 0812 QM CO CO T1 AREA SUPP By: 0005 DAYS ADO Line 0006 Qty 200 UI EA Deliver To: 0189 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0007 Qty 100 UI EA Deliver To: 0307 CS BN CO A0 REAR DET By: 0005 DAYS ADO Line 0008 Qty 55 UI EA Deliver To: 0418 QM HHD HHD PETRO SPT B By: 0005 DAYS ADO Line 0009 Qty 39 UI EA Deliver To: 0307 CS BN CO A0 REAR DET By: 0005 DAYS ADO Line 0010 Qty 100 UI EA Deliver To: 0082 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0011 Qty 17 UI EA Deliver To: 0812 QM CO CO T1 AREA SUPP By: 0005 DAYS ADO Line 0012 Qty 40 UI EA Deliver To: 0082 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0013 Qty 50 UI EA Deliver To: 0688 EN CO COMBAT ENGINEER By: 0005 DAYS ADO Approved source is 515E6 81-303-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Classification

Contracting Office

Contacts