Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

This is a proposed procurement for three electronic air coolers, with delivery required within 175 days. The contract is a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000, a guaranteed minimum of one unit, and an estimated three 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. All responsible sources may submit a quote for consideration.