Fluid Service Unit Procurement
The Department of Defense is procuring four Fluid Service Units, specifically NSN 1730010884611, for delivery to DLA Distribution Red River. The procurement is being conducted through a Request for Quotation (RFQ) process, and all responsible sources are invited to submit their quotes electronically.
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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. $12K – $48KSimilar contracts award $2K to $39K (median $9K, 157,421 awards)Within typical range
- NAICS Codes
- Place of Performance
- PHILADELPHIA, PA, USA
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
Point of Contact
Key Dates
Description
for NSN 1730010884611 FLUID SERVICE UNIT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 06433 630AS100-11; 56529 630AS100-11; 78286 630AS100-11. 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 MANU & CON 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5096 USA
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