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

This is a proposed procurement for a one-year Indefinite Delivery Contract for filler opening caps, with an aggregate order ceiling of $350,000. The contract has a guaranteed minimum quantity of 15 units, with an estimated 8 orders per year. Delivery is required within 49 days after receipt of order, with shipments going to various DLA depots within and outside the continental United States. Quotes must be submitted electronically, and the solicitation is only available online.