Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5985011582557 COVER,ANTENNA: Line 0001 Qty 56 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term... Proposed procurement for NSN 5985011582557 COVER,ANTENNA: Line 0001 Qty 56 UI EA Deliver To: By: 0125 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 8. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1KNH1 11442740; 3B150 11442740; 54799 11442740; 54X10 11442740; 9J595 11442740. 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.