This Solicitation opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FILLER AND BLEEDER,
Contract Overview
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The contract pertains to the procurement of one unit of a FILLER AND BLEEDER item identified by NSN 4910-01-707-2877, sourced under Purchase Request 7016442516. The solicitation, issued under number SPE7L1-26-T-407L, was posted on April 22, 2026, with a response deadline of May 4, 2026, and falls under the NAICS code 334419. The contracting activity is managed by the Department of Defense through the Land Supply Chain organization, with delivery required to Camp Pendleton, CA, at ZIP code 92055-5647 within 20 days after delivery order issuance. The primary point of contact for inquiries is Kristina Derry, reachable via email at [email hidden] or phone at [phone hidden]. This solicitation is a federal procurement without a specified set-aside type, indicating it is open to all qualified vendors.
General Info
Contract Value
$600Place of Performance
BOX 555647, CAMP PENDLETON, CA, 92055-5647, USASet-Aside
Awardee
IDSC HOLDINGS LLCAward Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
FILLER AND BLEEDER<(>,<)>
ADEQUATE DATA FOR THE NSN/Part Number: 4910-01-707-2877 Quantity: 1 EA Purchase Request: 7016442516QTY: 1 Delivery: 20 days ADO
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