Description

Proposed procurement for NSN 6515014687929 SHUNT VASCULAR LARG: Line 0001 Qty 2 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0003 Qty 4 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0004 Qty 2 UI EA Deliver To: 0129 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0005 Qty 4 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0006 Qty 2 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0007 Qty 2 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0008 Qty 2 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0009 Qty 2 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0010 Qty 9 UI EA Deliver To: FM5294 51 MDSS SGSM By: 0005 DAYS ADO Line 0011 Qty 4 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0012 Qty 2 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0013 Qty 2 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved sources are 03NK8 NL850-5077; 1R0B9 NL850-5077. 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.

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Contracting Office

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