Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5331005592632 O-RING: Line 0001 Qty 487 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th... Proposed procurement for NSN 5331005592632 O-RING: Line 0001 Qty 487 UI EA Deliver To: By: 0084 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 7. The Guaranteed Minimum quantity will be 73. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 01212 AS568-111B46; 10988 238-5111; 10988 A29197; 13226 AV18141-BN; 2Y614 JC1312; 4P412 Y325-111; 52374 CM1-111-B46A; 75Q65 2DY800; 83299 682241CB; 91816 2314-1117; F0644 2-111N674-70; FAL07 2-111 N674-70; K5579 238-5111. 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.