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29--FILTER ELEMENT,FLUI

Awarded
SPE7L326U0368Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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DLA Land And Maritime is soliciting quotes for the procurement of fluid filter elements under NSN 2940015682062. The initial requirement is for 25 units to be delivered within 119 days after the order. This solicitation may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately 12 orders per year, with a guaranteed minimum of 3 orders, for delivery to various CONUS and OCONUS DLA Depots. The approved source for this item is 0UJB5 ZFI0001. This is an electronic RFQ process, and all responsible sources may submit quotes electronically via the provided system link. No hard copies, specifications, plans, or drawings are available for this procurement. The primary point of contact for this action is Stephen Weaver, based out of the Columbus, Ohio office.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

PAR DEFENSE INDUSTRIES, LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 2940015682062 FILTER ELEMENT,FLUI: Line 0001 Qty 25 UI EA Deliver To: By: 0119 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 12. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0UJB5 ZFI0001. 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.

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7 months ago

CLOSED

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POSTED

7 months ago

DEADLINE

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7 months ago

CLOSED

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7 months ago

CLOSED

6 months ago
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CLOSED

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7 months ago

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