Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 4710012096694 TUBE,METALLIC: Line 0001 Qty 76 UI LG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved sources are 43999 ST017OLB00171.2500D0.045WALL; 5U... Proposed procurement for NSN 4710012096694 TUBE,METALLIC: Line 0001 Qty 76 UI LG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved sources are 43999 ST017OLB00171.2500D0.045WALL; 5U296 AMS4945 1.250OD 0.045WALL; 6Z485 AMS4945 1.250OD 0.045WALL; 6Z485 ST017OLB0017 1.250 OD 0.045 WALL; 80357 ST017OLB0017 1.250 OD 0.045 WALL. 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.