Total Small Business Set-Aside (FAR 19.5)

This procurement is for a quantity of 94 flush-type CAT CH items, with delivery required within 99 days after receipt of order. The resulting contract is a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000, an estimated 10 orders per year, and a guaranteed minimum quantity of 14 items. Items will be shipped to various DLA Depots within the Continental United States (CONUS) and Outside the Continental United States (OCONUS). The item is source-controlled, and bids are only acceptable from several pre-approved manufacturers. Quotes must be submitted electronically in response to the RFQ.