29--FILTER ELEMENT,FLUI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U0455

This procurement is for 58 fluid filter elements to be delivered within 72 days after order (AD0). The contract is a one-year Indefinite Delivery Contract with an aggregate maximum of $350,000.00, a guaranteed minimum of 8 units, and an estimated 12 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically by all responsible sources.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   ENGINE ACCESSORIES


Data sourced from SAM.gov. View Official Posting »