Total Small Business Set-Aside (FAR 19.5)

This procurement is for vehicle splash guards, with a required delivery timeline of 107 days after receipt of order (ARO). The contract has a one-year term or a total spending cap of $350,000. The guaranteed minimum quantity for the contract is 88 units, with an estimated 7 orders per year. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically by responsible sources.