Total Small Business Set-Aside (FAR 19.5)

This procurement is for 45 electrical contacts, with delivery required within 104 days after receipt of order. The resulting contract is a one-year Indefinite Delivery Contract with an aggregate maximum value of $350,000, a guaranteed minimum quantity of 6, and an estimated 7 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots. Approved sources are listed, and all responsible sources may submit an electronic quote.