Total Small Business Set-Aside (FAR 19.5)

This is a procurement for 77 fluid filter elements, with delivery required within 58 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 of 11 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.