What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is purchasing filter subassemblies. This is an RFQ that may result in an Indefinite Delivery Contract, and quotes will be evaluated based on timely electronic submission from all responsible sources.
Scope
- Procurement of NSN 1240017189261 FILTER SUBASSEMBLY,LIG.
- Quantity of 5 each for delivery within 118 days ADO.
How to get the bid documents
- Open the notice on SAM.gov
- Download the 2 attachments listed below from the source
- Submit by portal before 8:00 PM ET on Oct 20
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0376
- Category
- Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 333310
- Quantity
- 5 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 1 year from notice
- Contract type
- IDC from notice
- Estimated value
- $350K from notice
- NSN
- 1240-01-718-9261 from notice
- Approved sources
- 11934 SLB11251 from notice
- Local presence
- Not required
- Amendments
- None since Oct 5
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
12--FILTER SUBASSEMBLY,LIG
Proposed procurement for NSN 1240017189261 FILTER SUBASSEMBLY,LIG: Line 0001 Qty 5 UI EA Deliver To: By: 0118 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
- The Guaranteed Minimum quantity will be 1.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 11934 SLB11251. 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.
What this office paid before
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This contracting office
2138 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
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same NAICS 333310Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.