Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 2090011207303 ARM,WINDSHIELD WIPE: Line 0001 Qty 154 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T... Proposed procurement for NSN 2090011207303 ARM,WINDSHIELD WIPE: Line 0001 Qty 154 UI EA Deliver To: By: 0113 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 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 21204 577; 21204 KS-6598-8; 21204 KS-8362-1 PIECE 35; 70412 13337-90. 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.