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

Proposed procurement is for NSN 5999014380527, electrical contact, quantity 122 EA, with delivery required within 116 days ADO. The solicitation may result in an automated IDC with a one-year term or until aggregate orders reach $350,000, estimated at 2 orders per year and a guaranteed minimum quantity of 18. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 06090 D602-0122, 77820 21-033102-024, and 77820 21-33102-24. The RFQ will be available via the notice link, with no hard copies, specifications, plans, or drawings, and electronic quotes are required.