Inactive Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

Proposed procurement for NSN 5930014586927 SWITCH,PRESSURE: Line 0001 Qty 267 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t... Proposed procurement for NSN 5930014586927 SWITCH,PRESSURE: Line 0001 Qty 267 UI EA Deliver To: By: 0055 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 03533 308-82; 04627 55983; 11083 4D4785; 13841 A34465-2; 23926 32604; 27401 4D4785; 28835 402130; 53496 H2141E; 61465 8006277; 72582 5100678; 75Q65 17423FX; 79343 1507377; 97907 1507377; 97907 9051330; 98042 MMC59-22. 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.