Total Small Business Set-Aside (FAR 19.5)

Procurement is for NSN 4720014070686, a nonmetal hose assembly, with quantity 472 EA to be delivered to DLA Distribution Cherry Point within 300 days after date of order. This is a source-controlled drawing item with approved sources 1RMW2 MBEU148020, 24984 57012-3-2, and U1604 MBEU148020. The solicitation is an RFQ available at the provided link, and hard copies will not be available. Furnished items must meet the cited drawing requirements, and digitized drawings and Military Specifications/Standards may be retrieved or ordered electronically. All responsible sources may submit quotes electronically.