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The Department of Defense is procuring 137 filter elements (NSN 2910012989570) for delivery to various DLA depots. The contract will be an Automated IDC with a one-year term and a maximum value of $350,000.
Procurement of 137 filter elements (NSN 2910012989570) to be delivered to various DLA depots.
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govfor NSN 2910012989570 FILTER ELEMENT,FLUI: Line 0001 Qty 137 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 9. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0HYJ6 3128; 73370 PS4886; 79396 33128. 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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