Total Small Business Set-Aside (FAR 19.5)

This procurement is for a one-year indefinite delivery contract to supply battery filler caps, with a total contract value not to exceed $350,000. The guaranteed minimum order quantity is 9 units, with an estimated 10 orders per year. Delivery of items is required within 10 days after receipt of order, and shipments will go to various DLA depots within and outside the continental United States. Quotes must be submitted electronically, and the solicitation is only available online.