29--FILTER ELEMENT,FLUI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U3944

This procurement is for 196 fluid filter elements, with delivery required within 81 days after receipt of order. The contract term is one year or until the total value of orders reaches $350,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 29 items. Performance involves shipping to various CONUS and OCONUS DLA Depots. Approved manufacturer sources are listed. Quotes must be submitted electronically.

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


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