Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 1430009418625 VERNATHERM: Line 0001 Qty 10 UI EA Deliver To: 3 UNCU HAVA BAKIM FABRIKA By: 0020 DAYS ADO Approved source is 58163 H303658. The solicitation is an RFQ and w... Proposed procurement for NSN 1430009418625 VERNATHERM: Line 0001 Qty 10 UI EA Deliver To: 3 UNCU HAVA BAKIM FABRIKA By: 0020 DAYS ADO Approved source is 58163 H303658. 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.