Total Small Business Set-Aside (FAR 19.5)

This is a proposed procurement for gasketing material, potentially resulting in a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000. The contract has a guaranteed minimum quantity of 2 items, with an estimated six orders per year. Delivery is required within 64 days after receipt of order (ARO) to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically, and the solicitation is only available online.