Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5305011365749 SCREW,CLOSE TOLERAN: Line 0001 Qty 53897 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).... Proposed procurement for NSN 5305011365749 SCREW,CLOSE TOLERAN: Line 0001 Qty 53897 UI EA Deliver To: By: 0151 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 5389. The Guaranteed Minimum quantity will be 8084644. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06710 3M926-4L2; 06950 3M926-4L2; 0ZC92 3M926-4L2; 17446 3M926-4L2; 1VSL7 3M926-4L2; 27624 3M926-4L2; 56878 3M926-4L2; 58998 3M926-4L2; 59563 11883-4-2/11883-4L2; 60516 3M926-4L2; 73197 3M926-4L2; 80539 3M926-4L2; K5673 3M926-4L2; L4528 3M926-4L2. 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.