Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE2DS25T0714
Proposed procurement for NSN 6515017056385 TOWEL,HAND SURGICAL: Line 0001 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 900 UI EA Deliver To: W05J MED MAINT O...
Proposed procurement for NSN 6515017056385 TOWEL,HAND SURGICAL: Line 0001 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0003 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0004 Qty 486 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0005 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0006 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0007 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0008 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0009 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0010 Qty 486 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0011 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0012 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0013 Qty 486 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0014 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0015 Qty 486 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0016 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0017 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0018 Qty 486 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0019 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0020 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0021 Qty 486 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0022 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0023 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0024 Qty 486 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0025 Qty 486 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0026 Qty 486 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0027 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0028 Qty 486 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0029 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0030 Qty 486 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0031 Qty 486 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0032 Qty 486 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0033 Qty 486 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved sources are 07TA6 9740400B; 0NSE3 9740400. 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.
