Filler and bleeder
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U6119
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- PSC
- 49 Maint/Repair Shop Eqpt
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for Filler and Bleeder components identified by NSN 4910016233192, with an initial order quantity of 14 units. This Request for Quotation (RFQ) is open to all responsible sources and will be evaluated based on timely electronic submission of quotes. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The deadline for quote submission is April 23, 2026, providing interested contractors with 15 days from the posted date of April 8, 2026 to prepare and submit their proposals. Quotes must be submitted electronically through the provided solicitation link, and hard copies are not available.
This procurement is not designated as a set-aside and welcomes bids from all eligible sources. The approved source specification is 7K419 MS-S-00015, and the estimated volume consists of approximately four orders per year with a guaranteed minimum quantity of two units. The contract value is anticipated to reach up to $350,000 in aggregate, and items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The product falls under the Commercial and Service Industry Machinery Manufacturing NAICS category (333310) and Maintenance/Repair Shop Equipment PSC category (49). No specifications, plans, or drawings are provided with this solicitation.
Notice text
Proposed procurement for NSN 4910016233192 FILLER AND BLEEDER,:
Line 0001 Qty 14 UI EA Deliver To: By: 0119 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 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 7K419 MS-S-00015.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Filler and bleeder | Award Notice | |
| This notice | Solicitation |
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