The Department of Defense is procuring filter elements for fluid, specifically NSN 2940015661155, with a total quantity of 139 units to be delivered within 62 days after order. This procurement may result in an Indefinite Delivery Contract with a one-year term and a maximum order total of $350,000, requiring a guaranteed minimum quantity of 20 items to be shipped to various DLA Depots.
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This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govfor NSN 2940015661155 FILTER ELEMENT,FLUID: Line 0001 Qty 139 UI EA Deliver To: By: 0062 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 2. 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 05779 940872Q; 75Q65 12KP405. 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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