Fluid Cooler for Industrial Use
The Department of Defense Defense Logistics Agency Troop Support is procuring two industrial fluid coolers under NSN 4420014875667. The requirement specifies delivery to DLA Distribution within 146 days after receipt of order. All responsible sources may submit electronic quotes for this requirement.
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Scope & Requirements
Procurement of two industrial fluid coolers (NSN 4420014875667) for delivery to DLA Distribution.
Deliverables
- 2 Industrial Fluid Coolers
Attachments
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govContract Details
- Contract Typei
- FFP
- Estimated Value
- est. $15K – $60KSimilar contracts award $12K to $112K (median $31K, 972 awards)Within typical range
- Period of Performance
- 146 days ADO
- NAICS Codes
- Place of Performance
- Philadelphia, PA, USA
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- Defense Logistics Agency Troop Support
- Office
- Construction & Equipment (LGTNG II)
Point of Contact
Key Dates
Description
for NSN 4420014875667 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 22501 6285-G502; 22501 D6285-G502. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
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. Contracting & EQUIPMENT (LGTNG II) 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5096 USA
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