Total Small Business Set-Aside (FAR 19.5)

This is a procurement for 453 fluid filter elements, with delivery required within 71 days after receipt of order (ARO). The contract will be a one-year Indefinite Delivery Contract with an aggregate ceiling of $350,000.00, a guaranteed minimum quantity of 67 items, and an estimated 12 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically by responsible sources.