Sanitizer, Hand

Proposed procurement for NSN 6508017380195 SANITIZER,HAND: Line 0001 Qty 1 UI CS Deliver To: FM9133 AFMEDCOM A4 10W A410W By: 0005 DAYS ADO Line 0002 Qty 1 UI CS Deliver To: FM9133 AFMEDCOM A4 10W A410W By: 0005 DAYS ADO Line 0003 Qty 1 UI CS Deliver To: FM9133 AFMEDCOM A4 10W A410W By: 0005 DAYS ADO Line 0004 Qty 1 UI CS Deliver To: FM9133 AFMEDCOM A4 10W A410W By: 0005 DAYS ADO Line 0005 Qty 1 UI CS Deliver To: FM9133 AFMEDCOM A4 10W A410W By: 0005 DAYS ADO Line 0006 Qty 1 UI CS Deliver To: FM9133 AFMEDCOM A4 10W A410W By: 0005 DAYS ADO Approved source is 0NWN1 NDC00519-6257-36. 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.

• NAICS456120
• PSC65

• attachment

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• Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
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