29--FILTER ELEMENT,FLUI
- Country
- United States
- Published
- November 4, 2025
- Deadline
- November 19, 2025
Description
{"description":"Proposed procurement for NSN 2910011924622 FILTER ELEMENT,FLUI:\nLine 0001 Qty 1546 UI EA Deliver To: By: 0074 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 7. The Guaranteed Minimum quantity will be 231. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 0SAT8 6732-71-6120; 15434 FS1280; 33457 FS-1280; 45RP7 161623; 79396 33357; 7P354 HC12428105.\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: SPE7LX26U1058 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 336390 Classification Code: 29 Response Deadline: 2025-11-19 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 2910011924622 FILTER ELEMENT,FLUI:\nLine 0001 Qty 1546 UI EA Deliver To: By: 0074 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 7. The Guaranteed Minimum quantity will be 231. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 0SAT8 6732-71-6120; 15434 FS1280; 33457 FS-1280; 45RP7 161623; 79396 33357; 7P354 HC12428105.\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"}
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