Sanitizer, Handview on SAM.gov

Proposed procurement for NSN 6508017380195 SANITIZER,HAND: Line 0001 Qty 1 UI CS Deliver To: FM9133 AFMEDCOM A4 10W A410W By: 0030 DAYS ADO Line 0002 Qty 1 UI CS Deliver To: FM9133 AFMEDCOM A4 10W A410W By: 0030 DAYS ADO Line 0003 Qty 1 UI CS Deliver To: FM9133 AFMEDCOM A4 10W A410W By: 0030 DAYS ADO Line 0004 Qty 1 UI CS Deliver To: FM9133 AFMEDCOM A4 10W A410W By: 0030 DAYS ADO Line 0005 Qty 1 UI CS Deliver To: FM9133 AFMEDCOM A4 10W A410W By: 0030 DAYS ADO Line 0006 Qty 1 UI CS Deliver To: FM9133 AFMEDCOM A4 10W A410W By: 0030 DAYS ADO Approved source is 0NWN1 NDC00519-6257-36. 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 may be submitted electronically.