43--FILTER,FLUID

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U5595

The procurement is for NSN 4330011162603, a fluid filter, with a quantity of 142 units and delivery required 62 days after order. The solicitation may result in an Automated Indefinite Delivery Contract lasting one year, with a total aggregate order value up to $350,000 and a guaranteed minimum quantity of 21. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are listed, and quotes must be submitted electronically. This is an RFQ with no hard copies, specifications, plans, or drawings available.

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.
Not Given

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Data sourced from SAM.gov. View Official Posting »