Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5310001744063 WASHER,SPRING TENSI: Line 0001 Qty 3926 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 155227. The solicitation... Proposed procurement for NSN 5310001744063 WASHER,SPRING TENSI: Line 0001 Qty 3926 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 155227. 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.