29--FILTER,FLUID SPE7LX25U7370
Summary
AI-generated · Aug 24, 2025Procurement of 12 fluid filters (NSN 2910008082470). Delivery required within 59 days after award, with the potential to form an Automated Indefinite Delivery Contract. The contract term is one year or until cumulative orders reach $250,000, with an expected pace of about four orders per year and a guaranteed minimum quantity of 1. Items will be shipped to multiple DLA depots domestic and overseas, using consolidation and containerization.
Approved source is 87405 1734511-01. The RFQ will be available electronically via the provided link; hard copies are not available and drawings or specifications are not provided. All responsible sources may submit a quote for consideration, and quotes must be submitted electronically.
Proposed procurement for NSN 2910008082470 FILTER,FLUID: Line 0001 Qty 12 UI EA Deliver To: By: 0059 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 87405 1734511-01. 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 Jun 30, 2025Notice history
1Details
Award Information
Not yet awarded