Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5340015397440 WHEEL,SOLID,NONMETA: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0053 DAYS ADO Approved source is 2X262 106A0358. The solicitation is a... Proposed procurement for NSN 5340015397440 WHEEL,SOLID,NONMETA: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0053 DAYS ADO Approved source is 2X262 106A0358. 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.