Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 8040012943256 ADHESIVE: Line 0001 Qty 2 UI RO Deliver To: FB4497 436 LRS LGRS TRT IRP By: 0005 DAYS ADO Line 0002 Qty 8 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0... Proposed procurement for NSN 8040012943256 ADHESIVE: Line 0001 Qty 2 UI RO Deliver To: FB4497 436 LRS LGRS TRT IRP By: 0005 DAYS ADO Line 0002 Qty 8 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Line 0003 Qty 1 UI RO Deliver To: OFFICE EAGLE By: 0005 DAYS ADO Line 0004 Qty 6 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved source is 76381 AF-191K. 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.