Inactive

Proposed procurement for NSN 8040001489849 ADHESIVE: Line 0042 Qty 1 UI KT Deliver To: W0H9 OFC LOGISTICS FIELD REP By: 0005 DAYS ADO Line 0041 Qty 3 UI KT Deliver To: PAARNG ARMY AVIATION SUPPORT FAC... Proposed procurement for NSN 8040001489849 ADHESIVE: Line 0042 Qty 1 UI KT Deliver To: W0H9 OFC LOGISTICS FIELD REP By: 0005 DAYS ADO Line 0041 Qty 3 UI KT Deliver To: PAARNG ARMY AVIATION SUPPORT FACILI By: 0005 DAYS ADO Line 0040 Qty 1 UI KT Deliver To: W0Y4 12TH AVN BAT D COMPANY By: 0005 DAYS ADO Line 0039 Qty 1 UI KT Deliver To: EZ7510 KOREAN AIR LINES By: 0005 DAYS ADO Line 0038 Qty 2 UI KT Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Line 0037 Qty 2 UI KT Deliver To: W0H9 OFC LOGISTICS FIELD REP By: 0005 DAYS ADO Line 0036 Qty 4 UI KT Deliver To: FB4830 23 LRS LGRDDC By: 0005 DAYS ADO Line 0035 Qty 1 UI KT Deliver To: FB5004 354 LRS LGRD By: 0005 DAYS ADO Line 0034 Qty 1 UI KT Deliver To: 1106 AV GRP AUG TDA By: 0005 DAYS ADO Line 0033 Qty 2 UI KT Deliver To: FB4809 4 LRS LGRDDC By: 0005 DAYS ADO Line 0032 Qty 1 UI KT Deliver To: W8NY ND ARNG AASF 1 By: 0005 DAYS ADO Line 0031 Qty 4 UI KT Deliver To: PAARNG ARMY AVIATION SUPPORT FACILI By: 0005 DAYS ADO Line 0030 Qty 3 UI KT Deliver To: FB2373 309 AMARG MXDSPS By: 0005 DAYS ADO Line 0029 Qty 8 UI KT Deliver To: W6YK USALRCTR FT STEWART By: 0005 DAYS ADO Line 0028 Qty 1 UI KT Deliver To: W6TU KNOX ASF By: 0005 DAYS ADO Line 0027 Qty 2 UI KT Deliver To: FB5004 354 LRS LGRD By: 0005 DAYS ADO Line 0026 Qty 2 UI KT Deliver To: W0H9 OFC LOGISTICS FIELD REP By: 0005 DAYS ADO Line 0025 Qty 1 UI KT Deliver To: FB5004 354 LRS LGRD By: 0005 DAYS ADO Line 0024 Qty 1 UI KT Deliver To: FB2027 DDHU HILL SBSS RECEIVING By: 0005 DAYS ADO Line 0023 Qty 2 UI KT Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Line 0022 Qty 1 UI KT Deliver To: FB5621 52 FW LGS By: 0005 DAYS ADO Line 0021 Qty 1 UI KT Deliver To: W6TU KNOX ASF By: 0005 DAYS ADO Line 0020 Qty 6 UI KT Deliver To: TXARNG ARMY AVIATION SUPPORT FACILI By: 0005 DAYS ADO Line 0019 Qty 2 UI KT Deliver To: FB5294 51 LRS LGRDDC By: 0005 DAYS ADO Line 0018 Qty 1 UI KT Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Line 0017 Qty 1 UI KT Deliver To: PAARNG ARMY AVIATION SUPPORT FACILI By: 0005 DAYS ADO Line 0016 Qty 1 UI KT Deliver To: W6TU KNOX ASF By: 0005 DAYS ADO Line 0015 Qty 1 UI KT Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Line 0014 Qty 1 UI KT Deliver To: FB4830 23 LRS LGRDDC By: 0005 DAYS ADO Line 0013 Qty 1 UI KT Deliver To: W0H9 OFC LOGISTICS FIELD REP By: 0005 DAYS ADO Line 0012 Qty 2 UI KT Deliver To: 1106 AV GRP AUG TDA By: 0005 DAYS ADO Line 0011 Qty 2 UI KT Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Line 0010 Qty 2 UI KT Deliver To: FB6712 911 AW LGS PIT IAP By: 0005 DAYS ADO Line 0009 Qty 1 UI KT Deliver To: FB6132 122 FW LRS IN ANG By: 0005 DAYS ADO Line 0008 Qty 2 UI KT Deliver To: W0H9 OFC LOGISTICS FIELD REP By: 0005 DAYS ADO Line 0007 Qty 2 UI KT Deliver To: FB5294 51 LRS LGRDDC By: 0005 DAYS ADO Line 0006 Qty 1 UI KT Deliver To: MIARNG ARMY AVIATION SUPPORT FACILI By: 0005 DAYS ADO Line 0005 Qty 2 UI KT Deliver To: 1106 AV GRP AUG TDA By: 0005 DAYS ADO Line 0004 Qty 1 UI KT Deliver To: W0Y4 12TH AVN BAT D COMPANY By: 0005 DAYS ADO Line 0003 Qty 2 UI KT Deliver To: FB4830 23 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 2 UI KT Deliver To: FB4877 355 LRS LGRDDC By: 0005 DAYS ADO Line 0001 Qty 1 UI KT Deliver To: 1109 AV GRP AUG TDA By: 0005 DAYS ADO Approved source is 02684 877608. 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.