Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 4610017001113 DEMINERALIZER,WATER: Line 0001 Qty 1 UI EA Deliver To: USS PREBLE DDG 88 By: 0020 DAYS ADO Approved source is 0PSU4 3257600R. The solicitation is an RFQ and ... Proposed procurement for NSN 4610017001113 DEMINERALIZER,WATER: Line 0001 Qty 1 UI EA Deliver To: USS PREBLE DDG 88 By: 0020 DAYS ADO Approved source is 0PSU4 3257600R. 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.