Back to search
SAM.govNotice c3f377e6937844fca53491bcf8c5991f

29--AIR CLEANER,INTAKE

Country
United States
Published
January 13, 2026
Deadline
January 28, 2026

Description

{"description":"Proposed procurement for NSN 2940014172755 AIR CLEANER,INTAKE:\nLine 0001 Qty 194 UI EA Deliver To: By: 0061 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 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 076M6 12420528; 0FW39 12420528; 18265 GSH002379; 18265 H001725-016-190.\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: SPE7L426U0345 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 336390 Classification Code: 29 Response Deadline: 2026-01-28 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 2940014172755 AIR CLEANER,INTAKE:\nLine 0001 Qty 194 UI EA Deliver To: By: 0061 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 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 076M6 12420528; 0FW39 12420528; 18265 GSH002379; 18265 H001725-016-190.\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"}

Open original notice

Get tenders like this in one daily alert

Use this notice as context when Tenqual drafts your search scope and fit criteria.

Create free alert
29--AIR CLEANER,INTAKE tender | Tenqual