Fluid Cooler Procurement
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The Department of Defense is procuring industrial fluid coolers, specifically NSN 4420011346620, with a total quantity of 3 units. Deliveries are required to DLA Distribution with specific timelines for each line item.
Scope & Requirements
Deliverables
- 2 units of industrial fluid cooler
- 1 unit of industrial fluid cooler
Attachments
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govContract Details
- Estimated Value
- Not specifiedSimilar contracts award $12K – $111K (median $31K, 1,008 awards)
- NAICS Codes
- Place of Performance
- Philadelphia, PA, USA
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- DEFENSE LOGISTICS AGENCY
- Office
- DLA TROOP SUPPORT
Point of Contact
Key Dates
Description
for NSN 4420011346620 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO 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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