Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U4173
Proposed procurement for NSN 5305014906858 SCREW,CLOSE TOLERANCE: Line 0001 Qty 969 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5305014906858 SCREW,CLOSE TOLERANCE: Line 0001 Qty 969 UI EA Deliver To: By: 0103 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 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 96. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06710 3M1169C4-13A; 06725 TX1026C4-13A; 06950 TX1026C4-13A; 0ZC92 3M1169C4-13A; 17446 TX1026C4-13A; 1EM77 GS1006C4-13A; 1VSL7 3M1169C4-13A; 27624 TX1026C4-13A; 56878 TX1026C4-13A; 58998 3M1169C4-13A; 59563 11827C4-13A; 60516 WC1169C4-13A; 73197 TX1026C4-13A; 76301 3M1169C4-13A; 80539 TX1026C4-13A; 92215 TX1026C4-13A. 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.