Total Small Business Set-Aside (FAR 19.5)

This is a procurement for 41 fluid filters to be delivered within 71 days, with items shipping to various CONUS and OCONUS DLA depots. The resulting contract is a one-year Indefinite Delivery Contract with an aggregate maximum value of $350,000.00, a guaranteed minimum quantity of 6 items, and an estimated 4 orders per year. Quotes must be submitted electronically, and no hard copies or specifications are available. Approved sources for the item are listed.