Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5365LN0029719 SHIM, FOAM: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Approved sources are 0GZT5 70207-23008-105; 78286 70207-23008-105... Proposed procurement for NSN 5365LN0029719 SHIM, FOAM: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Approved sources are 0GZT5 70207-23008-105; 78286 70207-23008-105. 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.