Inactive Total Small Business Set-Aside (FAR 19.5)

This is a procurement for shipping support items, with five separate delivery lines specifying quantities and destinations. The delivery timeline for all lines is 10 days after receipt of order (ADO). The work involves delivering items to specified military units in locations coded as 0703, 0115, 0123, and 0704. There is an approved source listed, but the notice states all responsible sources may submit an electronic quote. No budget information is provided in the description.