Name | Type | Posted | Actions |
|---|---|---|---|
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M823U0155 | LINK | Mar 24, 2023 |
43--SEAL ASSEMBLY,SHAFT
Contact and place of performance
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.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not specified
Proposed procurement for NSN 4320014786014 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 16 UI EA Deliver To: By: 0101 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...
View moreThe Defense Logistics Agency is issuing this combined synopsis/solicitation, SPE7M823U0155, for the procurement of shaft seal assemblies identified by NSN 4320014786014. This request for quotation (RFQ) seeks a quantity of 16 units to be delivered within 101 days after date of order. The procurement is classified under NAICS 333996 for Fluid Power Pump and Motor Manufacturing and PSC 43. Approved sources for this requirement include 42280 15-3819 PC 9 and 42280 BPK-2284.
This solicitation may result in an automated Indefinite Delivery Contract (IDC) with a term of one year or until the aggregate total of orders reaches $250,000.00. The agency estimates 12 orders per year with a guaranteed minimum quantity of two units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points.
Electronic quotes from all responsible sources must be submitted by the response deadline of April 7, 2023. Hard copies of the solicitation and associated specifications, plans, or drawings are not available. Inquiries regarding this procurement should be directed to the buyer identified in the formal solicitation document.
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