Proposed procurement for NSN 4120016128300 COOLER,AIR,EVAPORAT: Line 0001 Qty 1 UI EA Deliver To: FB6530 154 LRS LGRDDR By: 0040 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NSWC CRANE By: 0040 DAYS ADO Line 0003 Qty 4 UI EA Deliver To: FB6461 192 FW LGRD By: 0040 DAYS ADO Line 0004 Qty 4 UI EA Deliver To: FB4877 355 LRS LGRDDC By: 0040 DAYS ADO Line 0005 Qty 2 UI EA Deliver To: FB6423 134 LRS LGRMC By: 0040 DAYS ADO Line 0006 Qty 14 UI EA Deliver To: W6KE AMSA 5 GRAND PRAIRIE TX By: 0040 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS ROSS DDG 71 By: 0040 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: NMCLANT ORD SYS ENG MGMT CODE 23 By: 0040 DAYS ADO Line 0009 Qty 3 UI EA Deliver To: ARNG STAFF ELEMENT, JOINT FORCE HEA By: 0040 DAYS ADO Line 0010 Qty 3 UI EA Deliver To: FB4800 733 LRS LGRDDC By: 0040 DAYS ADO Line 0011 Qty 3 UI EA Deliver To: FB6441 151 ARW LGRD By: 0040 DAYS ADO Line 0012 Qty 2 UI EA Deliver To: FB6311 150 SOW LRS By: 0040 DAYS ADO Line 0013 Qty 2 UI EA Deliver To: KYARNG FIELD MAINTENANCE SHOP By: 0040 DAYS ADO Approved sources are 673Q7 PB10-A-1G; 673Q7 PB4BASE. 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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