Proposed procurement for NSN 5310005961776 WASHER,FINISHING: Line 0003 Qty 00458 UI EA Deliver To: SU TRANSPORTATION OFFICER within 120 dayLine 0004 Qty 00331 UI EA Deliver To: XU DEF DIST DEPOT SAN JOAQUIN within 120Line 0001 Qty 00072 UI EA Deliver To: SU TRANSPORTATION OFFICER within 120 dayLine 0002 Qty 00212 UI EA Deliver To: XU DEF DIST DEPOT SAN JOAQUIN within 120 days ADOLine 0004 Qty 00331 UI EA Deliver To: XU DEF DIST DEPOT SAN JOAQUIN within 120Line 0001 Qty 00072 UI EA Deliver To: SU TRANSPORTATION OFFICER within 120 dayLine 0002 Qty 00212 UI EA Deliver To: XU DEF DIST DEPOT SAN JOAQUIN within 120 days ADOLine 0001 Qty 00072 UI EA Deliver To: SU TRANSPORTATION OFFICER within 120 dayLine 0002 Qty 00212 UI EA Deliver To: XU DEF DIST DEPOT SAN JOAQUIN within 120 days ADOLine 0002 Qty 00212 UI EA Deliver To: XU DEF DIST DEPOT SAN JOAQUIN within 120 days ADOApproved sources are 11530 556-1803; 96214 21146. 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.

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