Inactive Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

Proposed procurement for NSN 6130015571378 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005... Proposed procurement for NSN 6130015571378 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USNS JOHN ERICSSON T AO 194 By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS OAK HILL LSD 51 By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: NIWC ATLANTIC By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0005 DAYS ADO Line 0007 Qty 4 UI EA Deliver To: CARRIER STRIKE GROUP FOUR By: 0005 DAYS ADO Line 0008 Qty 4 UI EA Deliver To: USS RONALD REAGAN CVN 76 By: 0005 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: USS HERSHEL WILLIAMS T-ESB 4 By: 0005 DAYS ADO Line 0011 Qty 25 UI EA Deliver To: NAVY INFORMATION OPS CMD PENSACOLA By: 0005 DAYS ADO Approved source is 0MG77 SMT1500RMX93. 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.