Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5305010764933 SCR EW,SHOULDER: Line 0001 Qty 135 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t... Proposed procurement for NSN 5305010764933 SCR EW,SHOULDER: Line 0001 Qty 135 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 6. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06950 ST3M496-5-10; 17446 HT4008-5-10; 17446 ST3M496-5-10; 59563 11913-5-10; 60516 ST3M496-5-10; 73197 HT4008-5-10; 76301 ST3M496-5-10; 80539 HT4008-5-10; K5673 ST3M496-5-10; L4528 HT4008-5-10. 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.