Strainer Element, Se

USARFP notice for Strainer Element, Se. The reference ID of the tender is 54101844 and it is closing on 25 Jun 2021.

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Tender Details

  • Country: USA
  • Summary: Strainer Element, Se
  • UST Ref No: 54101844
  • Deadline: 25 Jun 2021
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: -
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: SPE7M121U4771
  • 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

    Email :dibbsbsm@dla.mil

  • Description :
  • Strainer Element, Se
    Active Contract Opportunity
    Notice ID : SPE7M121U4771
    Related Notice
    Department/Ind. Agency : DEPT OF DEFENSE
    Sub-tier : DEFENSE LOGISTICS AGENCY (DLA)
    Major Command : DLA MARITIME
    Sub Command : DLA MARITIME 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: Jun 10, 2021 07:16 am EDT
    Original Date Offers Due: Jun 25, 2021
    Inactive Policy: Manual
    Original Inactive Date: Jul 25, 2021
    Initiative: None

    Classification
    Original Set Aside:
    Product Service Code: 47 - PIPE, TUBING, HOSE, AND FITTINGS
    NAICS Code: 332996 - Fabricated Pipe and Pipe Fitting Manufacturing
    Place of Performance:
    Description
    Proposed procurement for NSN 4730200040373 STRAINER ELEMENT,SE:Line 0001 Qty 31 UI EA Deliver To: By: 0129 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.Approved source is 35076 741356.The solicitation is an RFQ and will be a...
  • Documents :
  •  Tender Notice

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