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29--FILTER ELEMENT,FLUI

Awarded
SPE7L326U0434Federal

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 vehicle for 463,000 units of a filter element for fluid systems, with a maximum value cap of $350,000.00, indicating the government may order up to that amount but not beyond it. The solicitation number is SPE7L326U0434, posted on May 8, 2026, and classified as an award notice under NAICS code 336390, which pertains to other transportation equipment manufacturing. The contracting activity is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with Stephen Weaver listed as the primary point of contact for inquiries. The place of performance is not specified beyond the agency’s location, and no set-aside type is designated, meaning the contract is open to all eligible contractors. All communications and contract administration will be handled through the provided email and phone number, with further details accessible via the SAM.gov link.

General Info

Indefinite delivery contract for 463,000 filter units, $350,000 cap, awarded May 8, 2026, DLA Land and Maritime.

Contract Value

$350,000

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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PhaseAwarded
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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 2940004538170 FILTER ELEMENT,FLUI: Line 0001 Qty 463 UI EA Deliver To: By: 0084 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 11. The Guaranteed Minimum quantity will be 69. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05160 400107; 13520 11-885. 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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