Inactive Total Small Business Set-Aside (FAR 19.5)

The procurement is for fluid filter elements (NSN 2940006785357), with a line-item quantity of 67 EA and delivery required 62 days after order. It may result in an automated indefinite-delivery contract with a one-year term or a maximum aggregate order total of $350,000, whichever comes first; the guaranteed minimum quantity is 10, and the estimated number of orders per year is 1. Shipments will go to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 05228 7513212. The RFQ will be available via the notice link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.