Proposed procurement for NSN 6505015413243 MELOXICAM TABLETS: Line 0001 Qty 1 UI BT Deliver To: 0087 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0002 Qty 2 UI BT Deliver To: USS CHEYENNE SSN 773 By: 0005 DAYS ADO Line 0003 Qty 10 UI BT Deliver To: USS BAINBRIDGE DDG 96 By: 0005 DAYS ADO Line 0004 Qty 1 UI BT Deliver To: USS TRUXTUN DDG 103 By: 0005 DAYS ADO Line 0005 Qty 10 UI BT Deliver To: 0087 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0006 Qty 7 UI BT Deliver To: USS NITZE DDG 94 By: 0005 DAYS ADO Line 0007 Qty 1 UI BT Deliver To: 0087 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0008 Qty 2 UI BT Deliver To: 0087 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0009 Qty 20 UI BT Deliver To: USS SAMPSON DDG 102 By: 0005 DAYS ADO Line 0010 Qty 20 UI BT Deliver To: 0189 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0011 Qty 8 UI BT Deliver To: USS CINCINNATI LCS 20 By: 0005 DAYS ADO Line 0012 Qty 2 UI BT Deliver To: USS INDIANAPOLIS LCS 17 By: 0005 DAYS ADO Line 0013 Qty 10 UI BT Deliver To: 0189 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0014 Qty 2 UI BT Deliver To: 0087 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0015 Qty 10 UI BT Deliver To: USS CARL VINSON CVN 70 By: 0005 DAYS ADO Line 0016 Qty 3 UI BT Deliver To: 0189 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0017 Qty 2 UI BT Deliver To: 0189 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0018 Qty 3 UI BT Deliver To: 0189 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0019 Qty 20 UI BT Deliver To: 0189 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0020 Qty 10 UI BT Deliver To: USS SAMPSON DDG 102 By: 0005 DAYS ADO Line 0021 Qty 4 UI BT Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0022 Qty 5 UI BT Deliver To: USS MINNEAPOLIS SAINT PAUL (LCS 21) By: 0005 DAYS ADO Line 0023 Qty 4 UI BT Deliver To: DDG 124 USS HARVEY C. BARNUM JR By: 0005 DAYS ADO Line 0024 Qty 1 UI BT Deliver To: USS JOHN BASILONE JR DDG 122 By: 0005 DAYS ADO Line 0025 Qty 4 UI BT Deliver To: USS ARLEIGH BURKE DDG 51 By: 0005 DAYS ADO Line 0026 Qty 2 UI BT Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0027 Qty 1 UI BT Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0028 Qty 1 UI BT Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0029 Qty 2 UI BT Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0030 Qty 2 UI BT Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0031 Qty 5 UI BT Deliver To: USS SAMPSON DDG 102 By: 0005 DAYS ADO Line 0032 Qty 8 UI BT Deliver To: 0189 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0033 Qty 2 UI BT Deliver To: 0087 CS BN CO A COMPOSITE By: 0005 DAYS ADO Approved sources are 6YA44 NDC68382-0051-01; 86SL9 NDC72865-0138-01. 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.
