Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W1D1 NATICK SOLDIER CENTER By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1D1 NATICK SOLDIER CE... Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W1D1 NATICK SOLDIER CENTER By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1D1 NATICK SOLDIER CENTER By: 0150 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.