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Proposed procurement for NSN 4130014947793 ERGO-LITE VACU-SAND: Line 0001 Qty 23 UI EA Deliver To: W6FU SUP ACT MAINZ-WAC By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: FB5685 39 LRS LGRDDC By: 0005 DAYS ADO Line 0003 Qty 2 UI EA Deliver To: W7NH USPFO ACTIVITY MS ARNG By: 0005 DAYS ADO Line 0004 Qty 10 UI EA Deliver To: USS GONZALEZ DDG 66 By: 0005 DAYS ADO Line 0005 Qty 10 UI EA Deliver To: USS GONZALEZ DDG 66 By: 0005 DAYS ADO Line 0006 Qty 30 UI EA Deliver To: FB5587 48 FW LRS By: 0005 DAYS ADO Line 0007 Qty 20 UI EA Deliver To: 240TH QUARTERMASTER CO By: 0005 DAYS ADO Line 0008 Qty 10 UI EA Deliver To: USS GONZALEZ DDG 66 By: 0005 DAYS ADO Approved source is 0YBX0 172850GH. 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.