Description
Proposed procurement for NSN 4330010141896 FILTER ELEMENT,FLUID:
Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0337 DAYS ADO
Line 0002 Qty 515 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0337 DAYS ADO
Approved sources are 2N935 337-549-9001; 63005 337-549-9001; 99193 337-549-9001.
The 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.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Point of Contact
- 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
View on SAM.gov
https://sam.gov/workspace/contract/opp/0c8916791e6e4018995c6f219e20b53b/view
Details
- NAICS
- 333998
- Set-Aside
- Total Small Business Set-Aside (FAR 19.5)
- Posted
- 2026-07-19
- Deadline
- Jul 30, 2026
- Solicitation #
- SPE7M126T219C
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