Description: This active Combined Synopsis/Solicitation RFQ seeks quotes for 18 units of FILTER ELEMENT,AIR CON under solicitation SPE8E826T5184. The procurement is for NSN 4130014436958, with delivery to W1A8 DLA DISTRIBUTION required 0156 days after award. Responsible sources must submit quotes electronically by the stated deadline, and the opportunity is a commercial procurement rather than a grant program.
Federal · PA, US
Original attachments and procurement documents tied to this bid.
Federal RFP files are for Starbridge customers only.
You can request RFP files from all other buyer types for free on this site.
Adjacent opportunities open for bidding right now.
FederalPA
Aug 18, 2026
Closes
Aug 31, 2026
DLA Troop Support issued a combined synopsis/solicitation RFQ for two FILTER ELEMENT,AIR units under NSN 4130015830914. The items must be delivered to the USS Michael Monsoor (DDG 1001) within 20 days after the date of order, with approved source 46219, part number DDG1000-50000. The solicitation is a total small-business set-aside, and responsible sources must submit electronic quotes by August 31, 2026.
FederalPA
Aug 16, 2026
Closes
Aug 27, 2026
DLA TROOP SUPPORT is soliciting quotations from small businesses for eight FILTER ELEMENT,AIR units associated with NSN 4130015165689. Approved sources are 18565 63-00761 and 3T833 63-00761, and delivery is required within 20 days ADO with quotes submitted electronically. This active federal procurement RFQ is not a grant program, and offers are due August 27, 2026.
FederalPA
Aug 18, 2026
Closes
Aug 31, 2026
DLA Troop Support issued a combined synopsis/solicitation RFQ for two FILTER ELEMENT,AIR units under NSN 4130015830914. The items must be delivered to the USS Michael Monsoor (DDG 1001) within 20 days after the date of order, with approved source 46219, part number DDG1000-50000. The solicitation is a total small-business set-aside, and responsible sources must submit electronic quotes by August 31, 2026.
Aug 16, 2026
Closes
Aug 27, 2026
Filter element, air; NSN 4130015165689, Qty 8 UI EA.
Procurement and program contacts connected to DLA Troop Support.