DEPT OF DEFENSE has floated a tender for Air Cleaner, Intake. The project location is USA and the tender is closing on 11 Apr 2022. The tender notice number is SPE7L122U1178, while the TOT Ref Number is 64813268. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : USA

Summary : Air Cleaner, Intake

Deadline : 11 Apr 2022

Other Information

Notice Type : Tender

TOT Ref.No.: 64813268

Document Ref. No. : SPE7L122U1178

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

Air Cleaner, Intake

Active Contract Opportunity

Notice ID : SPE7L122U1178

Related Notice

Department/Ind. Agency : DEPT OF DEFENSE

Sub-tier : DEFENSE LOGISTICS AGENCY (DLA)

Major Command : DLA LAND

Sub Command : DLA LAND 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 27, 2022 06:26 am EDT

Original Date Offers Due: Apr 11, 2022

Inactive Policy: Manual

Original Inactive Date: May 11, 2022

Initiative: None



Classification

Original Set Aside:

Product Service Code: 29 - ENGINE ACCESSORIES

NAICS Code: 336390 - Other Motor Vehicle Parts Manufacturing



Place of Performance:

Description

Proposed procurement for NSN 2940011297473 AIR CLEANER, INTAKE:Line 0001 Qty 27 UI EA Deliver To: By: 0059 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 12. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.This is a source controlled drawing item. Approved source is 18265 P14-5370.The solicitation is an...

Documents

 Tender Notice