Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5331013921637 O-RING: Line 0001 Qty 68604 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of ... Proposed procurement for NSN 5331013921637 O-RING: Line 0001 Qty 68604 UI EA Deliver To: By: 0042 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 10290. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3D6E9 5-X-1155AT1; 3D6E9 500001054E; 3NNX8 BCP8009; 78500 5-X-1155. 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.