Total Small Business Set-Aside (FAR 19.5)

This procurement is for 348 fluid filters to be delivered within 107 days after receipt of order (ARO). The contract is a one-year Indefinite Delivery Contract with an aggregate maximum value of $350,000.00 and a guaranteed minimum quantity of 52 items. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically.