Fluid Filters
The Department of Defense is procuring fluid filters for the Defense Logistics Agency, specifically for DLA Distribution Cherry Point. The procurement includes three lines with varying quantities and requires delivery within 71 days after order. Approved sources for the filters are specified in the solicitation.
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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. $15K – $45KSimilar contracts award $1K to $21K (median $6K, 14,817 awards)Above typical range
- NAICS Codes
- Place of Performance
- Cherry Point
Qualifications & Eligibility
- Set-Aside Category
- SDVOSB
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- DLA Maritime
Point of Contact
Key Dates
Description
for NSN 2910015725690 FILTER,FLUID: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0071 DAYS ADO Line 0002 Qty 138 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0071 DAYS ADO Line 0003 Qty 3044 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0071 DAYS ADO Approved sources are 18265 P550880; 1DL99 4989106; 1DL99 FF5612; 44940 A041C699; 56161 R0150005. 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.
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