Proposed procurement for NSN 6515017066665 PREP KIT,SKIN: Line 0001 Qty 4 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 10 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0003 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0004 Qty 10 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0005 Qty 10 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0006 Qty 8 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0007 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0008 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0009 Qty 1 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0010 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0011 Qty 4 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0012 Qty 4 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0013 Qty 10 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0014 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0015 Qty 4 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0016 Qty 4 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0017 Qty 1 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0018 Qty 1 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0019 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0020 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0021 Qty 10 UI CS Deliver To: 0051 MD CO MEDICAL LOGISTI By: 0005 DAYS ADO Line 0022 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0023 Qty 8 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0024 Qty 6 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0025 Qty 1 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0026 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0027 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0028 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0029 Qty 1 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0030 Qty 8 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0031 Qty 8 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0032 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0033 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0034 Qty 1 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0035 Qty 10 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0036 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0037 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0038 Qty 1 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0039 Qty 10 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved source is 76U43 SPK-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.
