Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 2520010729943 COOLER,FLUID,TRANSM: Line 0001 Qty 232 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS... Proposed procurement for NSN 2520010729943 COOLER,FLUID,TRANSM: Line 0001 Qty 232 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.