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Filler Neck, Aircraf Tender, USA - 66939708

DEPT OF DEFENSE has floated a tender for Filler Neck, Aircraf. The project location is USA and the tender is closing on 06 Jun 2022. The tender notice number is SPE4A722U0166, while the TOT Ref Number is 66939708. 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 : Filler Neck, Aircraf

Deadline : 06 Jun 2022

Other Information

Notice Type : Tender

TOT Ref.No.: 66939708

Document Ref. No. : SPE4A722U0166

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPT OF DEFENSE
Contracting Office Address : RICHMOND, VA 23297
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

Filler Neck, Aircraf

Active Contract Opportunity

Notice ID : SPE4A722U0166

Related Notice

Department/Ind. Agency : DEPT OF DEFENSE

Sub-tier : DEFENSE LOGISTICS AGENCY (DLA)

Major Command : DLA AVIATION

Sub Command : DLA AV RICHMOND

Office : DLA AVIATION

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: May 23, 2022 07:30 am EDT

Original Date Offers Due: Jun 06, 2022

Inactive Policy: Manual

Original Inactive Date: Jul 06, 2022

Initiative: None

Classification

Original Set Aside:

Product Service Code:

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

Place of Performance:

Description

Proposed procurement for NSN 1680015804628 FILLER NECK, AIRCRAF:Line 0001 Qty 31 UI EA Deliver To: By: 0055 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 4. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.Approved source is 1YHH8 8322025.The solicitation is an RFQ and will be available at the link provided in thi...