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DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA WEAPONS SUPPORT · Solicitation SPE7M227U0009 · NAICS 333998 · Due Nov 10, 2026, 00:00 UTC (8 days left)
Proposed procurement for NSN 4330016437439 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: By: 0116 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 59165 4313-GG-40-VE. The solicitation is an RFQ and wil
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