Total Small Business Set-Aside (FAR 19.5)

This is a proposed procurement for 60 battery filler caps, with delivery required within 109 days after receipt of order. The contract is a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000, an estimated 11 orders per year, and a guaranteed minimum quantity of 9 items. 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 be submitted electronically. All responsible sources may submit a quote for consideration.