29--FILTER ELEMENT,INTA SPE7M426U0221
Summary
AI-generated · Jan 23, 2026Procurement of a filter element (NSN 2940-01-495-8338), quantity 1,786 each, to be delivered by 67 days after award. This may form an automated IDIQ contract with a one-year term or until $350,000 in aggregate orders is reached; about 12 orders are expected per year with a guaranteed minimum quantity of 267. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and a containerization point, with an approved source listed.
This is an RFQ; the solicitation will be available electronically at the provided link. Hard copies, specs, plans, or drawings are not available. All responsible sources may submit a quote, and quotes must be submitted electronically and timely to be considered.
Proposed procurement for NSN 2940014958338 FILTER ELEMENT,INTA: Line 0001 Qty 1786 UI EA Deliver To: By: 0067 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 12. The Guaranteed Minimum quantity will be 267. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 33968 36890135. 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.
From Combined Synopsis/Solicitation posted on Jan 22, 2026Indefinite Delivery Contract: Estimated quantity 1786.000 ; Not to Exceed 350,000.00
From Award Notice posted on Feb 13, 2026Notice history
2-
Combined Synopsis/Solicitation Posted Jan 22, 2026
-
Award Notice LATEST Posted Feb 13, 2026
Details
Award Information
Award Notices
Posted: Feb 13, 2026
Indefinite Delivery Contract: Estimated quantity 1786.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| Central Power Systems & Services, LLC | F5FJCGTEHK26 | 0PJT5 | N/A |