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The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved source is 98523 15666156-3.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.","text":"Proposed procurement for NSN 5305016175060 SCREW,CAP,SOCKET HEAD:\nLine 0001 Qty 31 UI EA Deliver To: By: 0062 DAYS ADO\nThis Solicitation may result in an Automated IDC (Indefinite Delivery Contract). 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