Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5340010946988 CLEVIS,ROD END: Line 0001 Qty 174 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te... Proposed procurement for NSN 5340010946988 CLEVIS,ROD END: Line 0001 Qty 174 UI EA Deliver To: By: 0036 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 11. The Guaranteed Minimum quantity will be 26. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 09YN3 70400-06719-101; 2B834 70400-06719-101; 33682 70400-06719-101; 5L063 70400-06719-101; 65780 70400-06719-101; 78286 70400-06719-101. 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.