Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5305011365748 SCREW,CLOSE TOLERAN: Line 0001 Qty 53897 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).... Proposed procurement for NSN 5305011365748 SCREW,CLOSE TOLERAN: Line 0001 Qty 53897 UI EA Deliver To: By: 0131 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 007R1 ST3M454-4L5; 06950 HT4025L4-5; 17446 HT4025L4-5; 58998 ST3M454-4L5; 59563 11905-4L5; 60516 WC4025L-4-5; 73197 HT4025L4-5; 80539 HT4025L4-5; K5673 ST3M454-4L5; L4528 HT4025L4-5. 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.