Proposed procurement for NSN 5305014527322 SCREW,CLOSE TOLERANCE: Line 0001 Qty 1020 UI EA Deliver To: By: 0244 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 5. The Guaranteed Minimum quantity will be 153. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06710 LD111-0045-2308; 06725 LD111-0045-2308; 17446 LD111-0045-2308; 27624 LD111-0045-2308; 43999 LD111-0045-2308; 56878 LD111-0045-2308; 57928 LD111-0045-2308; 58845 LD111-0045-2308; 73197 LD111-0045-2308; 80539 LD111-0045-2308; 92215 LD111-0045-2308. 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.

Bid Protests Not Available