Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 2835009631175 SCREEN ASSEMBLY,AIR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0016 DAYS ADO Approved source is 55820 26966-0. The solicitation is... Proposed procurement for NSN 2835009631175 SCREEN ASSEMBLY,AIR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0016 DAYS ADO Approved source is 55820 26966-0. 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.