Total Small Business Set-Aside (FAR 19.5)

This is a procurement for 245 fluid filters, with delivery required within 71 days. The contract is a one-year Indefinite Delivery Contract with an aggregate ceiling of $350,000.00, a guaranteed minimum of 36 items, and an estimated 11 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically by responsible sources.