29--FILTER,FLUID SPE7L426U0093
Summary
AI-generated · Oct 28, 2025Fluid filter for NSN 2940015676789, line item of 32 each. Deliveries to multiple DLA depots both in CONUS and OCONUS, with a deadline after award (about 77 days). The arrangement may become an automated Indefinite Delivery Contract; term is one year or until the cumulative order value reaches $350,000, with an estimated 11 orders per year and a guaranteed minimum of 4 units. Approved sources are two supplier codes.
This RFQ indicates no hard copies or drawings are available; quotes must be submitted electronically, and any responsible source may bid. The procurement will use electronic submission through the provided link, with shipments handled via consolidation and containerization to DLA depots.
Proposed procurement for NSN 2940015676789 FILTER,FLUID: Line 0001 Qty 32 UI EA Deliver To: By: 0077 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 11. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 61363 38P-1-05Q-B3-16133; 75Q65 3687617. 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 Oct 27, 2025Indefinite Delivery Contract: Estimated quantity 32.000 ; Not to Exceed 350,000.00
From Award Notice posted on Nov 13, 2025Notice history
2-
Combined Synopsis/Solicitation Posted Oct 27, 2025
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Award Notice LATEST Posted Nov 13, 2025
Details
Award Information
Award Notices
Posted: Nov 13, 2025
Indefinite Delivery Contract: Estimated quantity 32.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| RUTA SUPPLIES INC | WA4XL5GSPX23 | 0NJT4 | N/A |