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SAM.govNotice e0572ab564264c08936d8818add5ff25

28--PARTS KIT,ENGINE PO

Country
United States
Published
November 4, 2025
Deadline
November 19, 2025

Description

{"description":"Proposed procurement for NSN 2815000741939 PARTS KIT,ENGINE PO:\nLine 0001 Qty 1135 UI KT Deliver To: By: 0075 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 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 170. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 72582 5197176; 7U177 FP5197176; A5964 2815-10001; G2780 5793070020; T0720 5197176.\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: SPE7L326U0084 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 333618 Classification Code: 28 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 2815000741939 PARTS KIT,ENGINE PO:\nLine 0001 Qty 1135 UI KT Deliver To: By: 0075 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 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 170. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 72582 5197176; 7U177 FP5197176; A5964 2815-10001; G2780 5793070020; T0720 5197176.\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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28--PARTS KIT,ENGINE PO tender | Tenqual