Proposed procurement for NSN 3040016469143 LEVER,MANUAL CONTRO: Line 0001 Qty 1 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS NEW YORK LPD 21 By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS JOHN P MURTHA LPD 26 By: 0020 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS SOMERSET LPD 25 By: 0020 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0020 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0020 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Approved sources are 7PZX0 P12619132; 82796 P12619132. 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.
