Total Small Business Set-Aside (FAR 19.5)

This procurement is for 57 fluid filter elements to be delivered within 72 days. The resulting contract is a one-year Indefinite Delivery Contract with an aggregate maximum of $350,000, an estimated 12 orders per year, and a guaranteed minimum of 8 items. Items will be shipped to various CONUS and OCONUS DLA Depots. Approved manufacturers are specified, and all responsible sources may submit an electronic quote.