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SAM.govNotice 6e8f565424fa4e05809cd0d0a2d9d019

29--AIR CLEANER,INTAKE

Country
United States
Published
February 12, 2026
Deadline
February 27, 2026

Description

{"description":"Proposed procurement for NSN 2940014962700 AIR CLEANER,INTAKE:\nLine 0001 Qty 52 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 12. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 1YHH8 7012664; 51905 3120750 PG 2-12 ITEM 38; 51905 7012664.\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: SPE7L426U0420 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 333618 Classification Code: 29 Response Deadline: 2026-02-27 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 2940014962700 AIR CLEANER,INTAKE:\nLine 0001 Qty 52 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 12. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 1YHH8 7012664; 51905 3120750 PG 2-12 ITEM 38; 51905 7012664.\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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29--AIR CLEANER,INTAKE tender | Tenqual