Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 8340015152979 COVER,PREP SIDE: Line 0001 Qty 2 UI EA Deliver To: 0011 CS SQ SQ B MAINT TRP By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0011 CS SQ SQ B MAINT TRP By... Proposed procurement for NSN 8340015152979 COVER,PREP SIDE: Line 0001 Qty 2 UI EA Deliver To: 0011 CS SQ SQ B MAINT TRP By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0011 CS SQ SQ B MAINT TRP By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: 0011 CS SQ SQ B MAINT TRP By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: W6F7 SUP DIV DSSA CLASS IX By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: 703D SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Line 0007 Qty 2 UI EA Deliver To: U S ARMY DEPOT LETTERKENNY By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.