29--FILTER ELEMENT,INTA
- Country
- United States
- Published
- February 17, 2026
- Deadline
- March 4, 2026
Description
{"description":"Proposed procurement for NSN 2940010194119 FILTER ELEMENT,INTA:\nLine 0001 Qty 94 UI EA Deliver To: By: 0059 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 12. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 0AHU0 4907794-3; 18265 P12-2510; 18265 P133298; 30076 P15-1323; 4A351 258646; 67271 258646; 73370 CAK5052S; 79396 42276FR.\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: SPE7LX26U3865 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 2940010194119 FILTER ELEMENT,INTA:\nLine 0001 Qty 94 UI EA Deliver To: By: 0059 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 12. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 0AHU0 4907794-3; 18265 P12-2510; 18265 P133298; 30076 P15-1323; 4A351 258646; 67271 258646; 73370 CAK5052S; 79396 42276FR.\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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