Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5935007896054 CONNECTOR,RECEPTACL: Line 0001 Qty 38 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th... Proposed procurement for NSN 5935007896054 CONNECTOR,RECEPTACL: Line 0001 Qty 38 UI EA Deliver To: By: 0092 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 12. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 00795 1358000G051-037; 03956 858B035008; 19505 9404-1113-000; 26805 2052-0000-00; 34078 SMA-5540-15-000-00; 34228 035008; 37695 188963-1; 48306 128C570H07; 55292 72505-03; 66702 3215-1; 94375 RF03084; 94987 129195-1; 95077 2950-6081; 96341 2052-0000-00; 96341 OSM215; 98291 50-6454504-31. 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.