Total Small Business Set-Aside (FAR 19.5)

This procurement is for a one-year Indefinite Delivery Contract for springs, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 6 units, with an estimated 4 orders per year. Delivery of the items is required within 105 days after receipt of order (ARO). The items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically by responsible sources.