SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)

This is a proposed procurement for 90 filler opening caps, with delivery required within 89 days after receipt of order. The contract will be a one-year Indefinite Delivery Contract with an aggregate maximum value of $350,000, an estimated 5 orders per year, and a guaranteed minimum quantity of 13 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.