Total Small Business Set-Aside (FAR 19.5)

This procurement is for a one-year Indefinite Delivery Contract for filler opening caps, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 13 units, with an estimated five orders per year. Delivery is required within 89 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 the solicitation is only available online.