Total Small Business Set-Aside (FAR 19.5)

This is a proposed procurement for 37 electronic covers, with delivery required within 125 days after receipt of order. The contract is a one-year Indefinite Delivery Contract with an aggregate maximum value of $350,000, a guaranteed minimum quantity of 3, and an estimated 4 orders per year. Items will be shipped to various DLA Depots within and outside the continental United States. The solicitation is an RFQ available only electronically, and quotes must also be submitted electronically.