Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5305014622887 CREW,CLOSE TOLERANC: Line 0001 Qty 194 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T... Proposed procurement for NSN 5305014622887 CREW,CLOSE TOLERANC: Line 0001 Qty 194 UI EA Deliver To: By: 0038 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 4. The Guaranteed Minimum quantity will be 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06710 TX1027C3-8A; 06725 TX1027C3-8A; 06950 TX1027C3-8A; 0ZC92 TX1027C3-8A; 17446 TX1027C3-8A; 1EM77 GS1014C3-8A; 1EM77 TX1027C3-8A; 1VSL7 TX1027C3-8A; 27624 TX1027C3-8A; 56878 TX1027C3-8A; 58998 TX1027C3-8A; 59563 11825C3-8A; 60516 TX1027C3-8A; 73197 TX1027C3-8A; 76301 3M1170C3-8A; 80539 TX1027C3-8A; 92215 TX1027C3-8A; C4293 TX1027C3-8A. 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.