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59--Kit Filter Tender, USA - 64731977

DEPT OF DEFENSE has floated a tender for 59--Kit Filter. The project location is USA and the tender is closing on 07 Apr 2022. The tender notice number is SPE7M522U0379, while the TOT Ref Number is 64731977. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : USA

Summary : 59--Kit Filter

Deadline : 07 Apr 2022

Other Information

Notice Type : Tender

TOT Ref.No.: 64731977

Document Ref. No. : SPE7M522U0379

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPT OF DEFENSE
Contracting Office Address : COLUMBUS, OH 43218-3990
Primary Point of Contact : Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.If the Additional Information link does not work
DibbsBSM@dla.mil

USA
Email :dibbsbsm@dla.mil

Tender Details

59--Kit Filter

Active Contract Opportunity

Notice ID : SPE7M522U0379

Related Notice

Department/Ind. Agency : DEPT OF DEFENSE

Sub-tier : DEFENSE LOGISTICS AGENCY (DLA)

Major Command : DLA MARITIME

Sub Command : DLA MARITIME COLUMBUS

Office : DLA LAND AND MARITIME

General Information

Contract Opportunity Type: Combined Synopsis/Solicitation (Original)

All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA

Original Published Date: Mar 23, 2022 05:14 pm EDT

Original Date Offers Due: Apr 07, 2022

Inactive Policy: Manual

Original Inactive Date: May 07, 2022

Initiative: None

Classification

Original Set Aside:

Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS

NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance:

Description

Proposed procurement for NSN 5999016025427 KIT FILTER:Line 0001 Qty 9 UI EA Deliver To: By: 0104 DAYS ADOThis 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 250000.00. The estimated number of orders per year is 9. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.Approved source is 09552 07440376.The solicitation is an RFQ and will ...