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

Proposed procurement for NSN 4330011104636 FILTER ELEMENT,FLUID: Line 0001 Qty 1030 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).... Proposed procurement for NSN 4330011104636 FILTER ELEMENT,FLUID: Line 0001 Qty 1030 UI EA Deliver To: By: 0079 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 12. The Guaranteed Minimum quantity will be 154. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0HYJ6 1202; 0SAT8 561457C1; 45RP7 561457C1; 51541 065730; 72530 DX1673CE1; 73370 P3959; 75160 AT120444; 79396 51202; 96105 4003483. 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.