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43--PARTS KIT,AIR FILTE

Active
SPE7M126U5672Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 45 air filter parts kits under NSN 4330014947229. This request for quote may result in an Automated Indefinite Delivery Contract with a one year term or a total value ceiling of 350,000.00 dollars. The contract anticipates approximately 12 orders per year with a guaranteed minimum of 6 orders. Delivery is required within 81 days after receipt of order to various CONUS and OCONUS DLA Depots. The approved source for this procurement is identified as 28953 204-30462. All interested and responsible sources must submit their quotes electronically by the deadline of September 16, 2026. No hard copies of the solicitation or technical drawings are available, and the procurement falls under NAICS code 333998.

General Info

DLA seeks quotes for 45 air filter kits, ceiling 350,000 dollars, deadline September 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 4330014947229 PARTS KIT,AIR FILTE: Line 0001 Qty 45 UI KT Deliver To: By: 0081 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 28953 204-30462. 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.

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