Inactive SBA Certified Women-Owned Small Business (WOSB) Program Sole Source (FAR 19.15)

Proposed procurement for NSN 2930014267711 CAP,FILLER OPENING: Line 0001 Qty 2177 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T... Proposed procurement for NSN 2930014267711 CAP,FILLER OPENING: Line 0001 Qty 2177 UI EA Deliver To: By: 0123 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 11. The Guaranteed Minimum quantity will be 326. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 34623 12339878; 3EYJ6 6410646; 78225 10230; 89749 2775440. 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.