Proposed procurement for NSN 8465016856120 POUCH,HAND WARMER: Line 0001 Qty 75 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0005 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0005 DAYS ADO Line 0003 Qty 100 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0005 DAYS ADO Line 0004 Qty 100 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0005 DAYS ADO Line 0005 Qty 25 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0005 DAYS ADO Line 0006 Qty 50 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0005 DAYS ADO Line 0007 Qty 100 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0005 DAYS ADO Approved source is 0ZE11 50180-9MU. 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.