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Supply of Filter Elements (Fluid Filtration)

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract entails the supply of fluid filter elements identified by NSN 4330-01-460-5022, with pricing structured in tiers that decrease per unit as order volumes increase, incentivizing larger procurement quantities. Delivery is required within 60 days of order placement under an ARO mechanism, ensuring timely fulfillment to meet operational demands. The contract is classified as a subcontract under the NAICS code 332996, associated with other fabricated metal product manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The procurement is part of a broader effort to maintain critical fluid filtration capabilities across military systems, with performance obligations tied directly to the specified delivery timeline and volume-based pricing structure.

General Info

Supply of fluid filter elements with volume-based pricing, 60-day delivery via ARO, managed by DLA for DoD.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 17

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of fluid filter elements (NSN 4330-01-460-5022) with tiered pricing based on volume and 60-day delivery ARO.

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