Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 6680017188555 SWITCH,LIQUID LEVEL: Line 0001 Qty 1 UI EA Deliver To: USS OREGON SSN 793 By: 0005 DAYS ADO Approved source is 73030 NV1021595-2. The solicitation is an RFQ ... Proposed procurement for NSN 6680017188555 SWITCH,LIQUID LEVEL: Line 0001 Qty 1 UI EA Deliver To: USS OREGON SSN 793 By: 0005 DAYS ADO Approved source is 73030 NV1021595-2. 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.