Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 8150015864979 CONTAINER,FREIGHT,U: Line 0025 Qty 2 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0024 Qty 4 UI EA Deliver To: FE5261 607 MMS LGS OL B By... Proposed procurement for NSN 8150015864979 CONTAINER,FREIGHT,U: Line 0025 Qty 2 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0024 Qty 4 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0023 Qty 1 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0022 Qty 1 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0021 Qty 1 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0020 Qty 1 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0018 Qty 2 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0017 Qty 2 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0001 Qty 1 UI EA Deliver To: FE5232 607 MMS LGS OL A By: 0180 DAYS ADO Approved source is 0FXA9 SB842.0.SGR.3LST.FTDR. 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.