Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 2940014707197 FILTER ELEMENT,INTA: Line 0001 Qty 510 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T... Proposed procurement for NSN 2940014707197 FILTER ELEMENT,INTA: Line 0001 Qty 510 UI EA Deliver To: By: 0058 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 12. The Guaranteed Minimum quantity will be 76. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 31695 A44328; 33457 AF4594; 5H470 CA6306; 79396 46090; 8A026 6090. 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.