44--CORE ASSEMBLY,FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation is for the procurement of two units of the Core Assembly, Fluid (NSN 4420014820294), to be delivered to DLA Distribution San Joaquin within 168 days from the award date. The approved manufacturing source for this item is identified as 0EXU3 700-D-8027 ITEM 2. The solicitation is issued as a Request for Quote (RFQ), and all responsible sources are invited to submit electronic quotes by the deadline of March 30, 2026. Hard copies, as well as specifications or drawings, are not available; interested parties are directed to access the solicitation electronically through the provided link. The contracting agency is the Defense Logistics Agency (DLA) Troop Support office located in Philadelphia, Pennsylvania, operating under NAICS code 332410, which pertains to metal product manufacturing. The procurement is combined in type, with no set-aside status indicated, and the quotes will be considered regardless of source as long as they are timely submitted. For inquiries, potential offerors should contact the designated buyer via email, with additional solicitation details accessible through DLA’s electronic procurement system.
General Info
Agency
Contract Value
$176,248.46NAICS
Place of Performance
PASet-Aside
Awardee
Award Issued Date
Documents
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