43--FILTER,FLUID | SAM.gov Opportunity | G2X

43--FILTER,FLUID

SolicitationSPE7M120U1195Notice typeCombined Synopsis/Solicitation

Attachments

1 file

Name	Type	Posted	Actions
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M120U1195	LINK	Apr 27, 2020	Download

Version History

43--FILTER,FLUID

Combined SynopsisSPE7M120U1195Apr 27, 2020 · v2

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Opportunity Summary

The Defense Logistics Agency, specifically DLA Land and Maritime, issued solicitation SPE7M120U1195 for the procurement of fluid filters identified by NSN 4330011605278. This combined synopsis and solicitation is categorized under NAICS code 333999 and PSC code 43, with an SBA (SBA) set-aside. The procurement is for an initial quantity of 18 units, though the solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a term of one year or an aggregate total of $250,000.00. The IDC includes a guaranteed minimum quantity of two units and an estimated frequency of ten orders per year.

The performance schedule requires delivery within 120 days after receipt of order. Items will be shipped to various CONUS and OCONUS DLA depots, with OCONUS shipments processed via consolidation and containerization points. All responsible sources may submit an electronic quote for consideration.

The response deadline for this request for quotes is May 12, 2020. While hard copies are unavailable, digitized drawings and military specifications related to the procurement may be retrieved or ordered electronically. Direct communication regarding this solicitation is directed to the buyer identified in the solicitation documents available through the DLA Internet Bid Board System.

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Opportunity Summary

Opportunity Details

Response deadline: May 12, 2020Expired 2227 days ago
NAICS: 333999 (opens in new tab)
PSC: 43 (opens in new tab)
Set aside: SBA
Published: Apr 27, 2020
Updated: Apr 27, 2020
Agency: DEFENSE LOGISTICS AGENCY (opens in new tab)
Office: DLA LAND AND MARITIME
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

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, please go to https://www.dibbs.

Place of performance: Not specified

Original Description

Proposed procurement for NSN 4330011605278 FILTER,FLUID: Line 0001 Qty 18 UI EA Deliver To: By: 0120 DAYS ADO This 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 10. The Guaranteed Minimum quantity will be 2. I...