Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 6145010650439 CABLE,SPECIAL PURPO: Line 0001 Qty 1900 UI FT Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). ... Proposed procurement for NSN 6145010650439 CABLE,SPECIAL PURPO: Line 0001 Qty 1900 UI FT Deliver To: By: 0034 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 4. The Guaranteed Minimum quantity will be 285. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 03538 77C715517-1; 03538 77C715517P001; 08783 37010434-009; 16428 9V28050; 55974 3596608-1; 5V788 A2707-LQ-50T; 5V788 A2807-LQ-50T; 94756 572-0273-001. 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.