Industrial Fluid Cooler
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The Department of Defense Defense Logistics Agency Troop Support is procuring two industrial fluid coolers under NSN 4420013358337. The requirement is for the delivery of these units to DLA Distribution within 153 days after receipt of order. All responsible sources may submit electronic quotes for this procurement.
Scope & Requirements
Supply and delivery of two industrial fluid coolers (NSN 4420013358337).
Deliverables
- 2 EA COOLER,FLUID,INDUST
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 – $60KSimilar contracts award $12K to $112K (median $31K, 972 awards)Within typical range
- Period of Performance
- 153 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 (LGTNG II)
Point of Contact
Key Dates
Description
for NSN 4420013358337 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 63005 23036105; 6LE50 5-131-05-045-002. 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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