Inactive Total Small Business Set-Aside (FAR 19.5)

Procurement is for NSN 5330001438722, packing with retainer, quantity 76 EA, with delivery required 97 days after date of order. This may result in an automated indefinite-delivery contract with a one-year term or an aggregate order total of $350,000, with an estimated 2 orders per year and a guaranteed minimum of 11 units. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. It is a source-controlled drawing item, and approved sources are 07060 CEC3427 and 99193 2-300-355-01. The RFQ is available electronically, hard copies are not available, and responsible sources may submit electronic quotes that meet the cited drawing requirements.