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SAM.govNotice 59aa67c52456467b9656e06f8fcf64fd

59--FILTER,BAND PASS

Country
United States
Published
February 8, 2026
Deadline
February 23, 2026

Description

{"description":"Proposed procurement for NSN 5915011187463 FILTER,BAND PASS:\nLine 0001 Qty 40 UI EA Deliver To: By: 0085 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 00136 2B609; 13499 293-1340-010; 3BPV9 293-1340-010; 55267 293-1340-010; 56662 FS1187-463.\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: SPE7M126U1710 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 334419 Classification Code: 59 Response Deadline: 2026-02-23 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 5915011187463 FILTER,BAND PASS:\nLine 0001 Qty 40 UI EA Deliver To: By: 0085 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 00136 2B609; 13499 293-1340-010; 3BPV9 293-1340-010; 55267 293-1340-010; 56662 FS1187-463.\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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59--FILTER,BAND PASS tender | Tenqual