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29--FILTER ELEMENT,FLUID

Awarded
SPE7LX26U001ZFederal

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 2910013106566. The initial requirement is for 1,362 units to be delivered within 74 days after the order is received. This solicitation may result in an Automated 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 quantity of 204 units, to be shipped to various CONUS and OCONUS DLA Depots. This is an electronic request for quote under NAICS code 336390. All interested and responsible sources must submit their quotes electronically. Digitized drawings and military specifications are available electronically, as hard copies of the solicitation will not be provided. The primary point of contact for this action is Natalya Radyk.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

SOUTHERN AUTOMOTIVE WHOLESALERS, INC

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
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 2910013106566 FILTER ELEMENT,FLUID: Line 0001 Qty 1362 UI EA Deliver To: By: 0074 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 204. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Awarded
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