Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 3110011797335 BEARING,ROLLER,TAPE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI... Proposed procurement for NSN 3110011797335 BEARING,ROLLER,TAPE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.