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SAM.govNotice 2a0d6714edae4f22bef09452c543dd2e

29--FILTER ELEMENT,FLUI

Country
United States
Published
November 27, 2025
Deadline
December 12, 2025

Description

{"description":"Proposed procurement for NSN 2940123556166 FILTER ELEMENT,FLUI:\nLine 0001 Qty 473 UI EA Deliver To: By: 0062 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 70. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 10988 47996857; 1NWY2 923828.0610; 1NWY2 EP-0002755; K5579 8603535.\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: SPE7LX26U1710 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 423120 Classification Code: 29 Response Deadline: 2025-12-12 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 2940123556166 FILTER ELEMENT,FLUI:\nLine 0001 Qty 473 UI EA Deliver To: By: 0062 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 70. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 10988 47996857; 1NWY2 923828.0610; 1NWY2 EP-0002755; K5579 8603535.\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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29--FILTER ELEMENT,FLUI tender | Tenqual