Total Small Business Set-Aside (FAR 19.5)

This procurement is for a one-year Indefinite Delivery Contract for LENS, LIGHT items, with an aggregate order ceiling of $350,000. The guaranteed minimum is one unit, with an estimated three orders per year. Delivery is required within 71 days after receipt of order, with items shipped to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ available only electronically, and quotes must be submitted electronically. All responsible sources may submit a quote for consideration.