Inactive SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)

Proposed procurement for NSN 2940002303681 FILTER ELEMENT,FLUID: Line 0001 Qty 2122 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).... Proposed procurement for NSN 2940002303681 FILTER ELEMENT,FLUID: Line 0001 Qty 2122 UI EA Deliver To: By: 0181 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 4. The Guaranteed Minimum quantity will be 318. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0HYJ6 1637; 12658 P-528; 33323 P528; 33457 LF0063700; 45RP7 89818; 5ABR1 426201110; 62265 3105264A; 73321 FL317; 76700 84148A; 79396 51637; 94226 PF1065. 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.