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25--FILTER,AIR,PNEUMATI

Awarded
SPE7LX26U7190Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract is an indefinite delivery contract for an air filter designated as 25-FILTER,AIR,PNEUMATI, with an estimated quantity of 10,000 units and a ceiling value of $350,000.00. It was awarded under solicitation number SPE7LX26U7190, publicly posted on June 2, 2026, and falls under NAICS code 336330, which pertains to aerospace product and parts manufacturing. The contracting activity is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with no specific place of performance details listed. The primary point of contact for this contract is Stephen Weaver, reachable via email at [email hidden] or by phone at [phone hidden]. There is no set-aside designation applied to this procurement, indicating it is open to all eligible contractors.

General Info

Indefinite delivery contract for 10,000 air filters up to $350,000, awarded by DLA Land and Maritime.

Contract Value

$0

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2530017228195 FILTER,AIR,PNEUMATI: Line 0001 Qty 10 UI EA Deliver To: By: 0044 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 10. 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 5NS11 23099526. 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.

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