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29--FILTER ELEMENT,FLUI

Awarded

SPE7L426U0635Federal

Contract Overview

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

AI Contract Overview

The contract is an indefinite delivery vehicle issued by the Department of Defense through DLA Land and Maritime for the supply of a filter element for fluid systems, identified by the title 29--FILTER ELEMENT,FLUI. The estimated total quantity to be procured under this contract is 707,000 units, with a maximum funding ceiling of $350,000.00, establishing a clear financial boundary for all obligations under the award. The solicitation number SPE7L426U0635 was posted on May 26, 2026, and is classified under the NAICS code 336390, which corresponds to other transportation equipment manufacturing. Performance location details are not specified, but the contracting office is located in Columbus, Ohio, with Stephen Weaver listed as the primary point of contact, reachable via email and phone. The contract does not specify any set-aside provisions and is open to general competition among eligible suppliers.

General Info

Procurement of 707 filter elements, one-year small business IDC, $350K max, deliveries in 45 days.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

MACK BORING & PARTS CO

Award Issued Date

05/26/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 4

Combined Synopsis

AwardedMay 26

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Stephen Weaver

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 2910015464727 FILTER ELEMENT,FLUI: Line 0001 Qty 707 UI EA Deliver To: By: 0045 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 106. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 80LX1 119802-55810. 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.