Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 2 UI EA Deliver To: 0209 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 1109 AV GRP AUG TDA By:... Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 2 UI EA Deliver To: 0209 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 1109 AV GRP AUG TDA By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: 0111 AV BN 01 CO D AVIATION M By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: 0601 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: 0012 AV HHC SSA ILLESHEIM By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: 0189 AV BN 01 CO G MED CO AA By: 0005 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: 0150 AV BN 01 CO B ASSAULT CO By: 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: 0147 AV BN 02 CO B ASSAULT CO By: 0005 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: 1108 AV GRP AUG TDA By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: W0H9 LRC-A FT DRUM By: 0005 DAYS ADO Approved source is 22830 501-1712-04. 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.