Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5306010445192 BOLT,SHOULDER: Line 0001 Qty 147 UI EA Deliver To: By: 0233 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter... Proposed procurement for NSN 5306010445192 BOLT,SHOULDER: Line 0001 Qty 147 UI EA Deliver To: By: 0233 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 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06710 VAL23607-3-9; 0JV78 HP5497-3-9; 0ZC92 HP5497-3-9; 27624 PBF1254-3-9; 56878 HP5497-3-9; 57928 S11-1061-3-9; 59563 11915-3-9; 73197 MB88-3-9; 80539 109450-3-9; 92215 HP5497-3-9; L4528 MB88-3-9. 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.