43--Élément filtrant, fluide

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIMEÉtats-UnisClôturé
Date limite de réponse
Heure non précisée
Montant du marché
Non précisé dans l’avis
Classification
Machines, outils et équipements industriels
Publié le
6 octobre 2026

SAM.gov

Vue d’ensemble

La DLA Land and Maritime demande des devis pour 778 éléments filtrants pour fluides (NSN 4330124176825), unité EA. L’avis prévoit éventuellement un contrat-cadre automatisé d’un an ou jusqu’à ce que les commandes cumulées atteignent 350 000,00; deux commandes annuelles sont estimées et le minimum garanti est de 116. Livraison sous 333 jours après commande à divers dépôts DLA aux États-Unis continentaux et outre-mer. Deux références de sources approuvées sont indiquées. Date limite: 21 octobre 2026.

Informations fondées sur l’avis public

Ce dont l’acheteur a besoin

La DLA Land and Maritime demande des devis pour 778 éléments filtrants pour fluides (NSN 4330124176825), unité EA.

  • Toute source responsable peut soumettre un devis électronique.

Détails du marché

Acheteur
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
Pays
États-Unis
Procédure
Combined Synopsis/Solicitation
Classification
Machines, outils et équipements industriels · NAICS 333998 · PSC 43
Référence de l’avis
4c534a79842b4b56af7def7f3fea86be · SPE7M127U0750
Quantité
778 EA
Livraison
Sous 333 jours après commande; divers dépôts DLA aux États-Unis continentaux et outre-mer
Conditions de commande
Contrat-cadre automatisé: un an ou jusqu’à 350000.00 de commandes cumulées; 2 commandes annuelles estimées; minimum garanti 116
Sources approuvées
974H3 5802033907; 974H3 582033907

Avis original

Lire la description originale

43--FILTER ELEMENT,FLUID

Proposed procurement for NSN 4330124176825 FILTER ELEMENT,FLUID: Line 0001 Qty 778 UI EA Deliver To: By: 0333 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 116. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 974H3 5802033907; 974H3 582033907. 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.

Source officielle: SAM.gov ↗

Mises à jour de l’avis

18 octobre 2026 · Version 2

Classification mise à jour

43--FILTER ELEMENT,FLUID

Proposed procurement for NSN 4330124176825 FILTER ELEMENT,FLUID: Line 0001 Qty 778 UI EA Deliver To: By: 0333 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 116. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 974H3 5802033907; 974H3 582033907. 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.

12 octobre 2026 · Version 1

Publié

43--FILTER ELEMENT,FLUID

Proposed procurement for NSN 4330124176825 FILTER ELEMENT,FLUID: Line 0001 Qty 778 UI EA Deliver To: By: 0333 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 116. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 974H3 5802033907; 974H3 582033907. 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.