Industrial Fluid Cooler
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The Department of Defense is procuring two industrial fluid coolers for the Defense Logistics Agency Troop Support. The delivery is required at DLA Distribution San Diego within 167 days after order. Quotes must be submitted electronically, and the approved source is specified in the solicitation.
Attachments
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Verify on SAM.govContract Details
- Contract Typei
- FFP
- Estimated Value
- est. $12K – $111KSimilar contracts award $12K to $112K (median $31K, 972 awards)Within typical range
- NAICS Codes
- Place of Performance
- Philadelphia, PA, USA
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- Defense Logistics Agency
- Office
- Construction & Equipment
Point of Contact
Key Dates
Description
for NSN 4420012524803 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 0EXU3 738-07590-000. 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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