Total Small Business Set-Aside (FAR 19.5)

This is a procurement for a quantity of 532 socket head cap screws, with delivery required within 68 days after receipt of order. The contract is a one-year indefinite delivery contract with an aggregate spending limit of $350,000, a guaranteed minimum quantity of 53 items, and an estimated two 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 all responsible sources may submit quotes. Quotes must be submitted electronically.