Inactive Total Small Business Set-Aside (FAR 19.5)

Procurement is for NSN 4720014387237, a nonmetal hose assembly, with line quantity 233 EA and delivery 81 days after order. The resulting contract/order may be an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 34. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 076M6, 0FW39, and 12361 for part 7-554-206800. This is an RFQ available through the provided link; hard copies, specifications, plans, or drawings are not available, and quotes must be submitted electronically.