Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5305011708489 SCREW,CLOSE TOLERANCE: Line 0001 Qty 619 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).... Proposed procurement for NSN 5305011708489 SCREW,CLOSE TOLERANCE: Line 0001 Qty 619 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 10. The Guaranteed Minimum quantity will be 92. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 06710 LD111-0044-2411; 06725 LD111-0044-2411; 06950 LD111-0044-2411; 23899 LD111-0044-2411; 27624 LD111-0044-2411; 43999 LD111-0044-2411; 56878 LD111-0044-2411; 57928 LD111-0044-2411; 73197 LD111-0044-2411; 80539 LD111-0044-2411; L4528 LD111-0044-2411. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.