Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 4510015283652 DRAIN,FLOOR: Line 0001 Qty 16 UI EA Deliver To: USS HOPPER DDG 70 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS PAUL IGNATIUS (DDG-117) By: 0020 DA... Proposed procurement for NSN 4510015283652 DRAIN,FLOOR: Line 0001 Qty 16 UI EA Deliver To: USS HOPPER DDG 70 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS PAUL IGNATIUS (DDG-117) By: 0020 DAYS ADO Approved source is 1FE46 DDAV4CN7BSR. 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.