29--FILTER,FLUID

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4195

This is a proposed procurement for 68 fluid filters to be delivered within 90 days after receipt of order. The contract is a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000 and a guaranteed minimum quantity of 10 items. 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 also be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
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Data sourced from SAM.gov. View Official Posting »