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

Proposed procurement for NSN 6140016049286 BATTERY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARTER HALL LSD 50 By: 0020 DA... Proposed procurement for NSN 6140016049286 BATTERY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARTER HALL LSD 50 By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS COMSTOCK LSD 45 By: 0020 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Line 0006 Qty 2 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS OAK HILL LSD 51 By: 0020 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: USS RUSHMORE LSD 47 By: 0020 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0020 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0020 DAYS ADO Approved source is 29019 923662. 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.