Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5310011643945 WASHER,SHOULDERED: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0136 DAYS ADO Approved source is 99551 2491978. The solicitatio... Proposed procurement for NSN 5310011643945 WASHER,SHOULDERED: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0136 DAYS ADO Approved source is 99551 2491978. 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.