Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5305014513491 SCREW,SHOULDER: Line 0001 Qty 53897 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ... Proposed procurement for NSN 5305014513491 SCREW,SHOULDER: Line 0001 Qty 53897 UI EA Deliver To: By: 0038 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 C7985-3D9R; 06950 C7985-3D9R; 27624 C7985-3D9R; 56878 C7985-3D9R; 80539 C7985-3D9R; 81755 C7985-3D9R; 92215 C7985-3D9R. 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.