Total Small Business Set-Aside (FAR 19.5)

The procurement is for NSN 4330012043285, FILTER,FLUID, with a quantity of 241 EA and delivery required 88 days after order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000; the estimated number of orders per year is 1 and the guaranteed minimum quantity is 36. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 36719 117-4482, 62445 117-4482, 64829 PER-152F, KCQ24 CV169491, and U8326 05713595. The solicitation is an RFQ available at the provided link, with no hard copies or specifications/plans/drawings available, and quotes must be submitted electronically.