Inactive

Proposed procurement for NSN 4130014606096 VACU-FLEX HOSE ASSY: Line 0001 Qty 6 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: HEADQUARTERS, 310TH CHE... Proposed procurement for NSN 4130014606096 VACU-FLEX HOSE ASSY: Line 0001 Qty 6 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: HEADQUARTERS, 310TH CHEMICAL COMPAN By: 0005 DAYS ADO Line 0003 Qty 5 UI EA Deliver To: 122D SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: 0524 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: 0541 CS HHC CO A COMBAT SUS By: 0005 DAYS ADO Line 0007 Qty 4 UI EA Deliver To: 0129 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0008 Qty 4 UI EA Deliver To: 0096 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0009 Qty 3 UI EA Deliver To: 0128 CS BN CO I FORWARD SU By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0011 Qty 4 UI EA Deliver To: 0240 QM CO QM SUPPORT CO ( By: 0005 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0005 DAYS ADO Line 0013 Qty 4 UI EA Deliver To: 82D SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Line 0014 Qty 12 UI EA Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0015 Qty 4 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0005 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0017 Qty 1 UI EA Deliver To: 0194 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0018 Qty 2 UI EA Deliver To: 0602 TH CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: NAVAL AIR FORCE PACIFIC By: 0005 DAYS ADO Line 0020 Qty 2 UI EA Deliver To: W6Y1 USALRCTR GRAFENWOEHR By: 0005 DAYS ADO Line 0021 Qty 3 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0022 Qty 5 UI EA Deliver To: W8WF PA ARNG CSMS 1 By: 0005 DAYS ADO Line 0023 Qty 1 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0024 Qty 2 UI EA Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 0YBX0 00417. 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.