Total Small Business Set-Aside (FAR 19.5)

This procurement is for a one-year Indefinite Delivery Contract for sleeves, with a total order ceiling of $350,000 and a guaranteed minimum quantity of 9 items. The estimated number of orders per year is three. Delivery is required within 71 days after receipt of order, with items shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically, and no hard copies or specifications are available. All responsible sources may submit a quote for consideration.