29--FILTER ELEMENT,FLUI

Description

{"description":"Proposed procurement for NSN 2940121863373 FILTER ELEMENT,FLUI:\nLine 0001 Qty 563 UI EA Deliver To: By: 0079 DAYS ADO\nThis 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 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 84. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 12658 B236; 2623G 4011558720803; 2623G W962/6; 38955 64-0117 4421; C1100 2871722M; C2027 5502096; C2254 550228477; C2767 234486; D0704 4050740; D1560 OC60; D8060 6750558706; D8060 6750559016; D8060 6755559016; D8081 OC60; D8086 6750558016; D9741 H18W01; D9913 162192901; F1600 8104266; F3896 LS479B; F6573 5000681063; F8779 3322022; K6F25 3-110-ABX; Z5B11 43611.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE7M126U2149 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 336390 Classification Code: 29 Response Deadline: 2026-03-19 Office Address: COLUMBUS, OH POC: 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. , DibbsBSM@dla.mil {"description":"Proposed procurement for NSN 2940121863373 FILTER ELEMENT,FLUI:\nLine 0001 Qty 563 UI EA Deliver To: By: 0079 DAYS ADO\nThis 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 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 84. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 12658 B236; 2623G 4011558720803; 2623G W962/6; 38955 64-0117 4421; C1100 2871722M; C2027 5502096; C2254 550228477; C2767 234486; D0704 4050740; D1560 OC60; D8060 6750558706; D8060 6750559016; D8060 6755559016; D8081 OC60; D8086 6750558016; D9741 H18W01; D9913 162192901; F1600 8104266; F3896 LS479B; F6573 5000681063; F8779 3322022; K6F25 3-110-ABX; Z5B11 43611.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}