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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

29--FILTER ELEMENT,FLUI

Closed
SPE7LX25U4610Federal

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This procurement involves the supply of filter elements for fluid systems, specifically NSN 2910015464727, with a total of 547 units to be delivered within 50 days of contract award. The contract is structured as an indefinite delivery contract (IDC), potentially lasting one year or until the total value of orders reaches $250,000, with an estimated average of 10 orders annually. The minimum guaranteed quantity is 82 units. Shipments will be directed to various Defense Logistics Agency depots both within the continental United States and outside, utilizing consolidation and containerization methods. The approved source for this item is identified by the code 80LX1 119802-55801. The solicitation is issued as a Request for Quotation (RFQ), accessible electronically, with no hard copies, plans, or drawings available. All responsible small business sources are encouraged to submit quotes by the deadline of March 25, 2025, and submissions must be made electronically. The contract falls under the NAICS code 336390 and is designated as a total small business set-aside under FAR 19.5, managed by the Defense Logistics Agency Land and Maritime in Columbus, Ohio.

General Info

Procurement of 547 filter elements with potential $250,000 IDC; orders due by March 25, 2025.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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 2910015464727 FILTER ELEMENT,FLUI: Line 0001 Qty 547 UI EA Deliver To: By: 0050 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 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 82. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 80LX1 119802-55801. 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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