29--FILTER ELEMENT,INTA

Description

{"description":"Proposed procurement for NSN 2940009681794 FILTER ELEMENT,INTA:\nLine 0001 Qty 25 UI EA Deliver To: By: 0067 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 0HYJ6 2589; 12658 PA-1783; 21585 P48; 27315 1046Z206; 33457 AF0045900; 50284 LAF480; 64829 AF2194; 72530 AF-668; 73370 CA-313; 77237 945755; 79396 42589; 81136 F48; 92863 M3073-5125.\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: SPE7LX26U1559 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 336390 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 2940009681794 FILTER ELEMENT,INTA:\nLine 0001 Qty 25 UI EA Deliver To: By: 0067 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 0HYJ6 2589; 12658 PA-1783; 21585 P48; 27315 1046Z206; 33457 AF0045900; 50284 LAF480; 64829 AF2194; 72530 AF-668; 73370 CA-313; 77237 945755; 79396 42589; 81136 F48; 92863 M3073-5125.\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"}