49--FILLER AND BLEEDER, SPE7LX26U6119
Summary
AI-generated · Apr 09, 2026Procurement centers on 14 units of a filler and bleeder item, to be delivered within 119 days of award. The contract may be an IDIQ, lasting one year or until $350,000 in total orders is reached, with an estimated four orders per year and a guaranteed minimum quantity of two units. Items will be shipped to multiple DLA depots both in CONUS and outside CONUS, consolidated at a containerization point.
An approved source is 7K419 MS-S-00015, but all responsible sources may submit an electronic quote. The solicitation is an RFQ, hard copies are not available, and no drawings or specifications are provided. Quotes must be submitted electronically via the designated procurement link.
Proposed procurement for NSN 4910016233192 FILLER AND BLEEDER,: Line 0001 Qty 14 UI EA Deliver To: By: 0119 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 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 7K419 MS-S-00015. 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 Apr 08, 2026Notice history
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Award Information
Not yet awarded