Total Small Business Set-Aside (FAR 19.5)

The procurement is for a Governor Assembly, Air (NSN 2530015623269), with a line-item quantity of 183 EA and delivery by 63 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum of 27. Approved sources are 06853 K217347, 06853 K217771, 56161 10705416, and 56161 10705416-001. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available at the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit electronic quotes.