Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 4330013622380 CAP,COVER,PURIFIER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71871 870874580. The solicitation is an RFQ ... Proposed procurement for NSN 4330013622380 CAP,COVER,PURIFIER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71871 870874580. 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.