Total Small Business Set-Aside (FAR 19.5)

This is a proposed procurement for 147 electronic plug connectors, with delivery required within 65 days of an order. The contract is a one-year Indefinite Delivery Contract with an aggregate maximum value of $350,000, a guaranteed minimum quantity of 22 items, and an estimated 4 orders per year. Items will be shipped to various DLA Depots within and outside the continental United States. The solicitation is an RFQ available only electronically, and quotes must be submitted electronically. Approved manufacturers are listed for this requirement.