Inactive Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

Proposed procurement for NSN 2930007890117 CAP,FILLER OPENING: Line 0001 Qty 522 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th... Proposed procurement for NSN 2930007890117 CAP,FILLER OPENING: Line 0001 Qty 522 UI EA Deliver To: By: 0075 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 6. The Guaranteed Minimum quantity will be 78. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 13841 26084-6; 66859 12960A; 67049 B166667; 75Q65 66853BX; 78225 AAX0851. 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.