Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 3040012486422 SHOE,SLIDING: Line 0001 Qty 67 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term ... Proposed procurement for NSN 3040012486422 SHOE,SLIDING: Line 0001 Qty 67 UI EA Deliver To: By: 0147 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 10. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 52330 558; 52330 BW7224 ITEM 12; K2562 AW 6196 ITEM 24; K2562 AW 6196/24. 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.