Proposed procurement for NSN 6530013077433 POUCH,LIQUID ABSORB: Line 0001 Qty 5 UI PG Deliver To: USS THE SULLIVANS DDG 68 By: 0005 DAYS ADO Line 0002 Qty 300 UI PG Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0005 DAYS ADO Line 0003 Qty 10 UI PG Deliver To: USS WASP LHD 1 By: 0005 DAYS ADO Line 0004 Qty 10 UI PG Deliver To: USS WASP LHD 1 By: 0005 DAYS ADO Line 0005 Qty 3 UI PG Deliver To: SUP OF SHIPBUILDING CONV AND REPAIR By: 0005 DAYS ADO Line 0006 Qty 2 UI PG Deliver To: USS BAINBRIDGE DDG 96 By: 0005 DAYS ADO Line 0007 Qty 1 UI PG Deliver To: FLEET AREA CONTROL AND SURVEILLANCE By: 0005 DAYS ADO Line 0008 Qty 3 UI PG Deliver To: USS HALSEY DDG 97 By: 0005 DAYS ADO Line 0009 Qty 1 UI PG Deliver To: FLEET AREA CONTROL AND SURVEILLANCE By: 0005 DAYS ADO Approved sources are 04KF9 SIG34; 1RU74 DL-7433. 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.
