SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)

This procurement is for a one-year Indefinite Delivery Contract for Cushion Kits, with an aggregate order ceiling of $350,000 and a guaranteed minimum quantity of 28 items. The contract term is one year or until the $350,000 total is reached, with an estimated 10 orders per year. Delivery is required within 79 days after receipt of order (ARO) for an initial quantity of 193 units. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically by responsible sources.