Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5331009928569 O-RING: Line 0001 Qty 273 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th... Proposed procurement for NSN 5331009928569 O-RING: Line 0001 Qty 273 UI EA Deliver To: By: 0065 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 40. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 02697 NA1512-112; 25184 PRP112-8307; 28873 R67500-6; 56161 10501843; 9F512 112-8307. 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.