29--FILTER ELEMENT,INTA

Description

{"description":"Proposed procurement for NSN 2940009793806 FILTER ELEMENT,INTA:\nLine 0001 Qty 276 UI EA Deliver To: By: 0047 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 41. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 0AHU0 4909733-0; 10988 D37975; 12658 PA-1681-FN; 31654 40596; 64829 AF-2040K; 65459 519-0135-004; 66155 3046858; 6N299 4059252-6; 73370 CAK258; 74069 AF132K; 75160 12X11987A; 76700 AF409K; 79396 42126; 81795 104319-1; 89749 888936; 8A026 2126.\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: SPE7LX26U3862 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 2940009793806 FILTER ELEMENT,INTA:\nLine 0001 Qty 276 UI EA Deliver To: By: 0047 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 41. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 0AHU0 4909733-0; 10988 D37975; 12658 PA-1681-FN; 31654 40596; 64829 AF-2040K; 65459 519-0135-004; 66155 3046858; 6N299 4059252-6; 73370 CAK258; 74069 AF132K; 75160 12X11987A; 76700 AF409K; 79396 42126; 81795 104319-1; 89749 888936; 8A026 2126.\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"}