Inactive Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

Proposed procurement for NSN 5310011775689 WASHER,PRELOADINDI: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0068 DAYS ADO Line 0002 Qty 3719 UI EA Deliver To: DLA DISTRIBU... Proposed procurement for NSN 5310011775689 WASHER,PRELOADINDI: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0068 DAYS ADO Line 0002 Qty 3719 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0068 DAYS ADO Approved sources are 56878 PLI-8-19.6; 58794 FT4162-8C196. 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.