Air Cooler Unit
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The Department of Defense Defense Logistics Agency Troop Support is procuring two air cooler units under NSN 4130012251081. The requirement specifies an approved source of 38450 FCU-H2-1.2KW-LVP. Delivery is required within 167 days after receipt of order.
Scope & Requirements
Supply and delivery of two air cooler units (NSN 4130012251081) to DLA Distribution.
Deliverables
- 2 EA COOLER UNIT, AIR
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
- Not specifiedSimilar contracts award $6K to $49K (median $17K, 7,343 awards)
- Period of Performance
- 167 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
Point of Contact
Key Dates
Description
for NSN 4130012251081 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU-H2-1.2KW-LVP. 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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