Proposed procurement for NSN 2940011315928 FILTER ELEMENT,FLUI:
Line 0001 Qty 1459 UI EA Deliver To: By: 0062 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 12. The Guaranteed Minimum quantity will be 218. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 01637 FL-319FP; 0HYJ6 1671; 10988 S118391; 15434 3302026; 15434 LF-670; 33457 LF006700; 33457 LF0067000; 38056 P438; 38699 L201; 50284 LFP670; 62860 PF911D; 73370 PH3442; 74069 LF438; 75Q65 1CD369; 79396 51671; F8779 LF670; K4843 LF670; U1138 LF0067000; U1138 LF670.
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.