Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 8150015148414 CONTAINER,FREIGHT,G: Line 0001 Qty 2 UI EA Deliver To: W92F OHARNG TRNG CTR, CP RAVEN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W92F OHARNG TNG CTR... Proposed procurement for NSN 8150015148414 CONTAINER,FREIGHT,G: Line 0001 Qty 2 UI EA Deliver To: W92F OHARNG TRNG CTR, CP RAVEN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W92F OHARNG TNG CTR, CP SHERMA By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: 211TH MAINTENANCE CO By: 0120 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: HHC, 37TH INFANTRY BRIGADE COMBAT T By: 0120 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: HHB, 174TH AIR DEFENSE ARTILLERY BR By: 0120 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: 0174 AD BN 01 HHB MAMD BN By: 0120 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: 0174 AD BN 02 HHB MAMD BN By: 0120 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: W92F OHARNG TRNG CTR, CP PERRY By: 0120 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: 0134 FA BN 01 HHB FIELD ARTIL By: 0120 DAYS ADO Approved source is 80204 20 FOOT DOORS BOTH ENDS AND SIDE. 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.