Inactive Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

Proposed procurement for NSN 5305013487101 SCREW,CLOSE TOLERAN: Line 0001 Qty 53897 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).... Proposed procurement for NSN 5305013487101 SCREW,CLOSE TOLERAN: Line 0001 Qty 53897 UI EA Deliver To: By: 0016 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 06725 03A225-4-10; 06950 03A225-4-10; 0HDW7 DF33001V-4T-10; 17446 03A225-4-10; 27624 03A225-4-10; 73197 03A225-4-10; 76823 03A225-4-10; 80539 03A225-4-10; L4528 03A225-4-10. 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.