Proposed procurement for NSN 4240016575292 SPECTACLES,INDUSTRI: Line 0001 Qty 7 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB5000 673 LRS LGRM By: 0060 DAYS ADO Line 0003 Qty 25 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Line 0004 Qty 5 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Line 0005 Qty 6 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Line 0006 Qty 4 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Line 0007 Qty 11 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0060 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: 0007 AD BN 05 CO E MAINTENANC By: 0060 DAYS ADO Line 0009 Qty 61 UI EA Deliver To: 0012 AV HHC SSA KATTERBACH By: 0060 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: W6FU SUP ACT MAINZ-WAC By: 0060 DAYS ADO Line 0011 Qty 14 UI EA Deliver To: FB5518 100 LRS LGRD By: 0060 DAYS ADO Line 0012 Qty 30 UI EA Deliver To: 0294 IN BN 01 CO D WEAPONS CO By: 0060 DAYS ADO Line 0013 Qty 10 UI EA Deliver To: FB5587 48 FW LRS By: 0060 DAYS ADO Line 0014 Qty 20 UI EA Deliver To: 0294 IN BN 01 CO B RIFLE COMP By: 0060 DAYS ADO Line 0015 Qty 20 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0060 DAYS ADO Line 0016 Qty 8 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Line 0017 Qty 8 UI EA Deliver To: 0052 AD BN 06 CO F MAINTENANC By: 0060 DAYS ADO Line 0018 Qty 30 UI EA Deliver To: 0294 IN BN 01 CO D WEAPONS CO By: 0060 DAYS ADO Line 0019 Qty 6 UI EA Deliver To: FB5209 374 LRS LGRDDC By: 0060 DAYS ADO Line 0020 Qty 5 UI EA Deliver To: 0973 QM CO WATER SPT CO By: 0060 DAYS ADO Approved source is 08YL7 MS02-KIT. 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 may be submitted electronically.
