Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5970010901015 INSULATOR,PLATE: Line 0001 Qty 90 UI EA Deliver To: By: 0012 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te... Proposed procurement for NSN 5970010901015 INSULATOR,PLATE: Line 0001 Qty 90 UI EA Deliver To: By: 0012 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 00752 433147-1; 06481 7141265-1; 07187 4035447-1; 18565 60-11-4305-1671; D0894 AZ4512927; F6481 91620111; F9111 A1232704; H0203 3522 500 42054; K0656 9803-2123-002; K0967 A04067; K0978 PAM-015; K0978 ZDG9023-25. 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.