Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 6160011870024 COVER,BATTERY BOX: Line 0001 Qty 312 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0028 DAYS ADO Approved source is 75Q65 1325590. The solicitation is an ... Proposed procurement for NSN 6160011870024 COVER,BATTERY BOX: Line 0001 Qty 312 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0028 DAYS ADO Approved source is 75Q65 1325590. 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.