Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5999009615838 CONTACT,ELECTRICAL: Line 0001 Qty 4124 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T... Proposed procurement for NSN 5999009615838 CONTACT,ELECTRICAL: Line 0001 Qty 4124 UI EA Deliver To: By: 0085 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 618. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06481 900593-1; 0BA72 PM006-2230-M10-319; 14283 5000-013-22; 15090 2840390; 36695 3669; 3B150 G134374-4; 3B150 G134579-13; 53669 WP22Y22C010; 54X10 G134374-4; 54X10 G134579-13; 55104 319-2222-635; 82577 922418-3C; 97942 578R718H02. 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.