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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 4. The Guaranteed Minimum quantity will be 70. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 007R1 ST3M430V3-9AS; 06950 HT8137-3-9AS; 17446 BM33024V3-9U; 73197 HT271A3-9; 76301 ST3M430V3-9AS; 80539 110179-3-9AS; 92215 ST3M430V3-9AS; K5673 ST3M430V3-9AS; L4528 HT271A3-9.\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 5305012317413 SCREW,CLOSE TOLERANCE:\nLine 0001 Qty 702 UI EA Deliver To: By: 0076 DAYS ADO\nThis 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 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 70. 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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.","html":"Proposed procurement for NSN 5305012317413 SCREW,CLOSE TOLERANCE:\nLine 0001 Qty 702    UI EA  Deliver To:  By: 0076 DAYS ADO\nThis 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 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 70. 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