49--AIR LINE,FILTER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U4199

This procurement is for NSN 4940011061414, specifically an AIR LINE, FILTER, with a quantity of 5 units. Delivery is required within 92 days after order placement. The contract may be an Indefinite Delivery Contract with a one-year term, a maximum aggregate value of $350,000, and an estimated 4 orders per year, with a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 55799 81857, and all responsible sources may submit electronic quotes.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   49 MAINT/REPAIR SHOP EQPT
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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