Total Small Business Set-Aside (FAR 19.5)

This procurement is for 47 units of a specific cover/access item, with delivery required within 15 days after receipt of order. The resulting contract is a one-year Indefinite Delivery Contract with an aggregate ceiling of $350,000, an estimated 12 orders per year, and a guaranteed minimum of 7 units. 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.