Combined Synopsis/Solicitation NAICS 325412

Proposed procurement for NSN 6505015413243 MELOXICAM TABLETS: Line 0001 Qty 1 UI BT Deliver To: 0087 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0002 Qty 2 UI BT Deliver To: USS CHEYENNE SSN 773 By: 0005 DAYS ADO Line 0003 Qty 10 UI BT Deliver To: USS BAINBRIDGE DDG 96 By: 0005 DAYS ADO Line 0004 Qty 1 UI BT Deliver To: USS TRUXTUN DDG 103 By: 0005 DAYS ADO Line 0005 Qty 10 UI BT Deliver To: 0087 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0006 Qty 7 UI BT Deliver To: USS NITZE DDG 94 By: 0005 DAYS ADO Line 0007 Qty 1 UI BT Deliver To: 0087 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0008 Qty 2 UI BT Deliver To: 0087 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0009 Qty 20 UI BT Deliver To: USS SAMPSON DDG 102 By: 0005 DAYS ADO Line 0010 Qty 20 UI BT Deliver To: 0189 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0011 Qty 8 UI BT Deliver To: USS CINCINNATI LCS 20 By: 0005 DAYS ADO Line 0012 Qty 2 UI BT Deliver To: USS INDIANAPOLIS LCS 17 By: 0005 DAYS ADO Line 0013 Qty 10 UI BT Deliver To: 0189 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0014 Qty 2 UI BT Deliver To: 0087 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0015 Qty 10 UI BT Deliver To: USS CARL VINSON CVN 70 By: 0005 DAYS ADO L...

Notice ID: 54499bf047294ee284704ddb4dd97350 · View on SAM.gov ↗