43--FILTER ELEMENT,FLUI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M026T7922

This procurement is for 20 units of NSN 4330010246354, a filter element, fluid, with delivery to DZ IKMAL MERKEZI KOMUTANLIGI. The delivery timeline is 5 days after order (ADO). No budget amount is specified. The only approved source is 99447 8353, and no specifications or drawings are available. Quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   43 PUMPS AND COMPRESSORS
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
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