Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 6140014847670 BATTERY SET: Line 0001 Qty 3 UI SE Deliver To: USS JOHN P MURTHA LPD 26 By: 0060 DAYS ADO Line 0002 Qty 1 UI SE Deliver To: USS DEXTROUS MCM 13 By: 0060 DAYS... Proposed procurement for NSN 6140014847670 BATTERY SET: Line 0001 Qty 3 UI SE Deliver To: USS JOHN P MURTHA LPD 26 By: 0060 DAYS ADO Line 0002 Qty 1 UI SE Deliver To: USS DEXTROUS MCM 13 By: 0060 DAYS ADO Line 0003 Qty 1 UI SE Deliver To: USS SAN ANTONIO LPD 17 By: 0060 DAYS ADO Line 0004 Qty 1 UI SE Deliver To: USS ARLINGTON LPD 24 By: 0060 DAYS ADO Line 0005 Qty 1 UI SE Deliver To: USS SAN ANTONIO LPD 17 By: 0060 DAYS ADO Line 0006 Qty 3 UI SE Deliver To: USS HOPPER DDG 70 By: 0060 DAYS ADO Line 0007 Qty 1 UI SE Deliver To: USS SAN ANTONIO LPD 17 By: 0060 DAYS ADO Approved source is 5YWX2 M357380. 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 may be submitted electronically.