29--FILTER ELEMENT,FLUI

Description

{"description":"Proposed procurement for NSN 2910123189899 FILTER ELEMENT,FLUI:\nLine 0001 Qty 195 UI EA Deliver To: By: 0083 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 4. The Guaranteed Minimum quantity will be 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 1777B 2762175046; 2623G 4011558900908; 2623G WK723; A1212 276.2175.046; C2767 1213202; D0857 105.06.0027; D1560 KC24; D2689 0118 0597; D8015 466987-5; D8081 KC24; D8086 6640359272; D8086 WK723; D9741 273 200 000; D9741 H 60 WK 03; F0882 ELG5506; F2931 77827538; F5878 0118 0597; H2987 340122; Z0771 01180597.\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: SPE7LX26U4044 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 336390 Classification Code: 29 Response Deadline: 2026-03-04 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 2910123189899 FILTER ELEMENT,FLUI:\nLine 0001 Qty 195 UI EA Deliver To: By: 0083 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 4. The Guaranteed Minimum quantity will be 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 1777B 2762175046; 2623G 4011558900908; 2623G WK723; A1212 276.2175.046; C2767 1213202; D0857 105.06.0027; D1560 KC24; D2689 0118 0597; D8015 466987-5; D8081 KC24; D8086 6640359272; D8086 WK723; D9741 273 200 000; D9741 H 60 WK 03; F0882 ELG5506; F2931 77827538; F5878 0118 0597; H2987 340122; Z0771 01180597.\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"}