Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5305013035637 SCREW,CLOSE TOLERAN: Line 0001 Qty 213 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T... Proposed procurement for NSN 5305013035637 SCREW,CLOSE TOLERAN: Line 0001 Qty 213 UI EA Deliver To: By: 0137 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 31. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06725 AIC939-3-4; 06950 SC5087-3-4; 0ZC92 3M939-3-4; 1EM77 3M939-3-4; 1EM77 GS1018-3-4; 1VSL7 3M939-3-4; 56878 124894-3-4; 58998 3M939-3-4; 60516 3M939-3-4; 73197 HR248-3-4PX; 80539 124894-3-4; L4528 HR248-3-4PX. 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.