Total Small Business Set-Aside (FAR 19.5)

This procurement is for a quantity of 1,531 fluid filters to be delivered within 49 days. The resulting contract is a one-year Indefinite Delivery Contract with an aggregate order ceiling of $350,000, a guaranteed minimum quantity of 229 items, and an estimated 12 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ available only electronically, and quotes must be submitted electronically. All responsible sources may submit a quote for consideration.