Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 6240000142870 LAMP,GLOW: Line 0001 Qty 214 UI PG Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of... Proposed procurement for NSN 6240000142870 LAMP,GLOW: Line 0001 Qty 214 UI PG Deliver To: By: 0083 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 32. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05869 5030-304; 06481 924380-1; 07421 367-030-026; 0L1E5 ST6520C001-001; 26512 GL808G1; 3B150 1066620-1; 54X10 1066620-1; 58774 ML-A1H-R18; 61342 LTXNE115-18K; 96182 10EJ4; 96182 10HJ4; 96182 12L; 96182 70EC4; 96182 7101D4; 96182 800-J4; 96182 80EC4; 96182 90EF4; 96182 90HF4; 96182 90KF4; 96182 C4; 96182 F4; 96182 MSC115; 96182 SMSC115A/10HJ4; 98897 PS2-10385-1. 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.