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

Proposed procurement for NSN 2940121893468 FILTER ELEMENT,FLUI: Line 0001 Qty 2870 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). ... Proposed procurement for NSN 2940121893468 FILTER ELEMENT,FLUI: Line 0001 Qty 2870 UI EA Deliver To: By: 0084 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 430. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 62445 0117 4416; D0356 6.025-350.0; D2689 0117 4416; D2689 1174416; D8015 0451103019; D8086 6740258366; D8086 6740259356; D8086 W712/4; F3742 0451103019; F6481 91712474; U5351 45-351219/1. 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.