Inactive Total Small Business Set-Aside (FAR 19.5)

This is a procurement for a nonmetallic hose assembly (NSN 4720015031790), with a quantity of 80 units. Delivery is required within 81 days after order. The contract may be an automated indefinite delivery contract with a one-year term, an aggregate total of up to $350,000, an estimated one order per year, and a guaranteed minimum quantity of 12. Items will be shipped to various DLA depots in CONUS and OCONUS via a consolidation and containerization point. The approved source is 64678 A23-12248-013, and quotes must be submitted electronically.