62--LIGHT,HEAD,UTILITY

Proposed procurement for NSN 6230016220311 LIGHT,HEAD,UTILITY: Line 0001 Qty 10 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0090 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB5209 374 LRS LGRDDC By: 0090 DAYS ADO Line 0003 Qty 5 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0090 DAYS ADO Line 0004 Qty 10 UI EA Deliver To: COMFAIRFWD DET ASD IWAKUNI By: 0090 DAYS ADO Line 0005 Qty 8 UI EA Deliver To: FB5518 100 LRS LGRD By: 0090 DAYS ADO Line 0006 Qty 2 UI EA Deliver To: FB5000 673 LRS LGRM By: 0090 DAYS ADO Line 0007 Qty 25 UI EA Deliver To: FB5518 100 LRS LGRD By: 0090 DAYS ADO Line 0008 Qty 6 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0090 DAYS ADO Line 0009 Qty 10 UI EA Deliver To: FB5518 100 LRS LGRD By: 0090 DAYS ADO Line 0010 Qty 15 UI EA Deliver To: FB5587 48 FW LRS By: 0090 DAYS ADO Line 0011 Qty 2 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO Line 0012 Qty 6 UI EA Deliver To: FB5682 31 LRS LGRD By: 0090 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: FB6530 154 LRS LGRDDR By: 0090 DAYS ADO Line 0014 Qty 8 UI EA Deliver To: FB5518 100 LRS LGRD By: 0090 DAYS ADO Approved source is 0BJZ8 HS3-A-BK. 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 may be submitted electronically.