Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 2540015171769 BOX,ACCESSORIES STO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 89954 532200-01-01. The solicitation i... Proposed procurement for NSN 2540015171769 BOX,ACCESSORIES STO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 89954 532200-01-01. 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.