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Filter Element, Flui Tender, USA - 40554452

DEPT OF DEFENSE has floated a tender for Filter Element, Flui. The project location is USA and the tender is closing on 24 Feb 2020. The tender notice number is SPE4A720U0274, while the TOT Ref Number is 40554452. 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 : Filter Element, Flui

Deadline : 24 Feb 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 40554452

Document Ref. No. : SPE4A720U0274

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

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

Filter Element, Flui

Active Contract Opportunity

Notice ID : SPE4A720U0274

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-05:00) EASTERN STANDARD TIME, NEW YORK, USA

Original Published Date: Feb 11, 2020 01:24 pm EST

Original Date Offers Due: Feb 24, 2020 11:59 pm EST

Inactive Policy: Manual

Original Inactive Date: Mar 25, 2020

Initiative: None

Classification

Original Set Aside: Total Small Business Set-Aside (FAR 19.5)

Product Service Code: 16 - AEROSPACE CRAFT COMPONENTS AND ACCESSORIES

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

Place of Performance:

Description

Proposed procurement for NSN 1650014642382 FILTER ELEMENT, FLUI:Line 0001 Qty 63 UI EA Deliver To: By: 0031 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 11. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.Approved source is 59793 0090MA010BN.The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.All responsible sources may submit a quote which, if timely received, shall be considered.Quotes must be submitted electronically.