Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5930005386834 SWITCH,SENSITIVE: Line 0001 Qty 19 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t... Proposed procurement for NSN 5930005386834 SWITCH,SENSITIVE: Line 0001 Qty 19 UI EA Deliver To: By: 0175 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 350000.00. The estimated number of orders per year is 7. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 04426 63-700012; 26512 117SCE120-1; 36334 V007803; 81640 H11-1303; 91929 21EN9-6; 94603 ML-1053; C0426 5800583-632200-101; C0426 W41263B6200A1; D9444 21EN9-6; K6451 SST/Y/292/00/0111/000 PART 108; K6451 SST/Y/292/00/0115/000 PART 108; R1120 21EN9-6; T0720 21EN9-6; U4042 213N9-6; U4042 21EN9-6. 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.