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44--COOLER,FLUID,INDUST

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SPE8E826T4219Federal

Contract Overview

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

AI Contract Overview

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This contract involves the procurement of two units of industrial fluid coolers identified by NSN 4420013358337. The items must be delivered to the W1A8 DLA Distribution location within 167 days of award. The sourcing is restricted to approved suppliers with specific source codes provided, ensuring adherence to required quality and standards. The solicitation is issued as a Request for Quote (RFQ) and is available exclusively online, with no hard copies provided. Interested and responsible vendors are invited to submit electronic quotes by the response deadline. The solicitation, numbered SPE8E826T4219, is managed by the Defense Logistics Agency (DLA) Troop Support Office located in Philadelphia, PA, under a total small business set-aside program following FAR 19.5. The associated NAICS code is 332410, relating to metal product manufacturing. For inquiries, vendors are directed to contact the designated buyer via email or through the electronic platform where the solicitation is posted. This contract emphasizes streamlined electronic communication and open competition among qualified small business vendors within the defense supply chain.

General Info

Procure two industrial fluid coolers, deliver in 167 days, small business set-aside, electronic quotes only.

Agency

Department Of Defense → DLA Troop Support

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 4420013358337 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 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.

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