Core Assembly Fluid
The Department of Defense is procuring one fluid core assembly for the USNS Supply T AOE 6. The requirement is for a specific national stock number and must be delivered within 20 days after receipt of order.
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Scope & Requirements
Procurement and delivery of one fluid core assembly (NSN 4420013389731) to the USNS Supply T AOE 6.
Deliverables
- CORE ASSEMBLY,FLUID (Qty 1)
Evaluation Criteria
- Responsibility
- Timeliness of quote
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 – $45KSimilar contracts award $12K to $112K (median $31K, 972 awards)Within typical range
- Period of Performance
- 20 days ADO
- NAICS Codes
- Place of Performance
- Philadelphia, PA, USA
- Set-Asides
- SB
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 4420013389731 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI EA Deliver To: USNS SUPPLY T AOE 6 By: 0020 DAYS ADO Approved sources are 6LE50 411612090001; 6LE50 512612090001 PIECE 2. 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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