29--FILTER ELEMENT,FLUID

Proposed procurement for NSN 2910011792597 FILTER ELEMENT,FLUID: Line 0001 Qty 454 UI EA Deliver To: By: 0074 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 2. The Guaranteed Minimum quantity will be 68. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 04627 324347; 12658 BF-954; 79396 33388; 79396 33393; J1165 5132400230. 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.

Agencia

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA LAND AND MARITIME

N° de solicitud

SPE7L326U0724

Tipo de aviso

Combined Synopsis/Solicitation

NAICS

336310

PSC

29

Valor estimado (inferido, no oficial)

$169,921 – $1,790,809 (4 awards similares)

Set-aside

Small Business Set Aside - Total

Lugar de ejecución

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Publicada

01 de sept de 2026

Cierre

15 de sept de 2026

Última actualización

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¿Calificás como pequeña empresa? El tope de facturación o empleados para el NAICS 336310 lo define la SBA y cambia con el tiempo — lo más seguro es confirmarlo ahí, no acá. Verificar en sba.gov ↗

GovBidder Connect no es una agencia gubernamental. Esta información se agrega de fuentes oficiales de dominio público y puede tener demoras o errores. Verificá los datos en la fuente oficial antes de actuar.