Description

Proposed procurement for NSN 6230016220311 LIGHT,HEAD,UTILITY: Line 0001 Qty 45 UI EA Deliver To: FB5808 332 AEW ECONS By: 0120 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: FB4915 455 AEW ELRS A4RT By: 0120 DAYS ADO Line 0003 Qty 20 UI EA Deliver To: FB4863 378 ELRS LGRM By: 0120 DAYS ADO Line 0004 Qty 10 UI EA Deliver To: FB5808 332 AEW ECONS By: 0120 DAYS ADO Line 0005 Qty 30 UI EA Deliver To: FB5808 332 AEW ECONS By: 0120 DAYS ADO Line 0006 Qty 7 UI EA Deliver To: FB5682 31 LRS LGRD By: 0120 DAYS ADO Line 0007 Qty 3 UI EA Deliver To: 0055 AD BN 02 CO F MAINTENANC By: 0120 DAYS ADO Line 0008 Qty 8 UI EA Deliver To: 0055 AD BN 02 CO F MAINTENANC By: 0120 DAYS ADO Line 0009 Qty 5 UI EA Deliver To: FB4863 378 ELRS LGRM By: 0120 DAYS ADO Line 0010 Qty 10 UI EA Deliver To: 0055 AD BN 02 CO F MAINTENANC By: 0120 DAYS ADO Approved source is 0BJZ8 HS3-A-BK. 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.

Classification

Contracting Office

Contacts