Description
Proposed procurement for NSN 2910015137690 FILTER,FLUID:
Line 0001 Qty 426 UI EA Deliver To: By: 0063 DAYS ADO
This 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 1. The Guaranteed Minimum quantity will be 63. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 15434 FS 20000; 1YHH8 8320277; 75Q65 5KP919.
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/dd36057e40be47228141e0d7fc5c6b1e/view
Details
- NAICS
- 336390
- Set-Aside
- Small Business Set Aside - Total
- Posted
- 2026-10-13
- Deadline
- Oct 27, 2026
- Solicitation #
- SPE7L127U0051
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