Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 4920016875562 MAINTENANCE KIT,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: 1108 AV GRP AUG TDA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 1107 AV GRP AUG TDA By: 000... Proposed procurement for NSN 4920016875562 MAINTENANCE KIT,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: 1108 AV GRP AUG TDA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 1107 AV GRP AUG TDA By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DHS CBP OFFICE OF AIR & MARINE By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: 0211 AV BN 02 CO A COMMAND AV By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: 0096 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: 0169 AV BN 01 CO A DET 1 By: 0005 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: 0189 AV BN 01 CO G MED CO AA By: 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: 1106 AV GRP AUG TDA By: 0005 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: W0Y4 12TH AVN BAT D COMPANY By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: PRARNG ARMY AVIATION SUPPORT FACILI By: 0005 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: W0Y4 12TH AVN BAT D COMPANY By: 0005 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: 0096 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 74923 PX-70480. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.