Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 9320014561157 RUBBER SHEET,SOLID: Line 0001 Qty 1 UI EA Deliver To: FB6012 187 FW LGS By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB6675 301 LRS LGRDDC By: 0030 DA... Proposed procurement for NSN 9320014561157 RUBBER SHEET,SOLID: Line 0001 Qty 1 UI EA Deliver To: FB6012 187 FW LGS By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB6675 301 LRS LGRDDC By: 0030 DAYS ADO Line 0003 Qty 2 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0030 DAYS ADO Line 0004 Qty 2 UI EA Deliver To: FB4803 20 LRS LGRDDC By: 0030 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: FB6022 162 FW LRS By: 0030 DAYS ADO Line 0006 Qty 5 UI EA Deliver To: FB6563 138 FW LRS By: 0030 DAYS ADO Line 0007 Qty 2 UI EA Deliver To: FB4852 99 LRS LGRDDC By: 0030 DAYS ADO Line 0008 Qty 2 UI EA Deliver To: FB4887 56 LRS SCM By: 0030 DAYS ADO Line 0009 Qty 3 UI EA Deliver To: FB4801 49 LRS LGRDDR By: 0030 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: FB6411 114 FW LRS SD ANG By: 0030 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: FB5682 31 LRS LGRD By: 0030 DAYS ADO Line 0012 Qty 2 UI EA Deliver To: FB4852 99 LRS LGRDDC By: 0030 DAYS ADO Line 0013 Qty 23 UI EA Deliver To: FB5284 8 LRS LGRD By: 0030 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: FB5205 35 LRS LGRD By: 0030 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: FB6563 138 FW LRS By: 0030 DAYS ADO Line 0016 Qty 2 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0030 DAYS ADO Approved sources are 06GU3 FMS3029TYPE E; 563J1 FMS3029TYPE E; 81755 2013; 81755 FMS3029C TYPE E; 81755 FMS3029TYPE E. 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 may be submitted electronically.