Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5306003520663 BOLT,SHOULDER: Line 0001 Qty 87 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term... Proposed procurement for NSN 5306003520663 BOLT,SHOULDER: Line 0001 Qty 87 UI EA Deliver To: By: 0041 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 4. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06950 VS3251-4-3; 27624 PBF1263-4-3; 56878 ST3M494-4-3; 57928 S11-1065-4-3; 76301 ST3M494-4-3; 80539 ST3M494-4-3; 92215 VS3251-4-3; K5673 ST3M494-4-3. 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.