Proposed procurement for NSN 5340015876763 PAD,CUSHIONING: Line 0001 Qty 290 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 130 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0003 Qty 200 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0004 Qty 340 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: 0145 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0006 Qty 2 UI EA Deliver To: 0145 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0007 Qty 4 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0008 Qty 4 UI EA Deliver To: W6N0 USA ASG BS SSA BG By: 0005 DAYS ADO Line 0009 Qty 160 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0010 Qty 110 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0011 Qty 140 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0005 DAYS ADO Line 0012 Qty 170 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0013 Qty 200 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0014 Qty 330 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0015 Qty 12 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0016 Qty 2 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0017 Qty 23 UI EA Deliver To: W6N0 USA ASG BS SSA BG By: 0005 DAYS ADO Line 0018 Qty 9 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0019 Qty 200 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0020 Qty 200 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0021 Qty 760 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0022 Qty 3 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0023 Qty 170 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0024 Qty 2 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0025 Qty 220 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0005 DAYS ADO Line 0026 Qty 3 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0027 Qty 2 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0028 Qty 30 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0029 Qty 140 UI EA Deliver To: W6N0 USA ASG BS SSA BG By: 0005 DAYS ADO Line 0030 Qty 200 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO This is a source controlled drawing item. Approved sources are 04NP0 30043; 04NP0 30044; 08754 12496785; 08754 30044. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
