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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

29--FILTER ELEMENT,FLUI

Closed
SPE7LX26U6313Federal

Contract Overview

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

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NAICS: 333618
New
DIBBS
29--TANK,RADIATOR,OVERFLOW
Solicitation # SPE7L5-26-T-5450
Solicitation SPE7L5-26-T-5450 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 279 radiator overflow tanks under NSN 2930016132061. This procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. The approved source is identified as ND Defense LLC, part number 2521767C91. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is required by February 15, 2027, with a need ship date of January 19, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates several critical regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must disclose the use of any non-domestic materials. Additionally, the solicitation includes mandates for safeguarding covered defense information per DFARS 252.204-7012 and prohibits the acquisition of covered defense telecommunications equipment or services.
LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

in 9 days

AI Contract Overview

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This contract involves the procurement of 14 units of the FILTER ELEMENT, FLUI, identified by NSN 2940150198665, with delivery to be completed within 74 days after order. It is structured as an Automated Indefinite Delivery Contract (IDC) lasting one year or until orders reach a total value of $350,000. The estimated number of orders to be placed annually is four, with a guaranteed minimum quantity of two units. Shipments will be made to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas, using consolidation and containerization points. The approved source for this item is designated as A0106 00B81500. The solicitation is issued as a Request for Quotation (RFQ) and is available electronically only; no hard copies, specifications, plans, or drawings will be provided. All responsible sources are invited to submit quotes electronically by the specified deadline of April 23, 2026. The contract falls under NAICS code 333618 and is managed by the DLA Land and Maritime office based in Columbus, Ohio. Interested parties can direct questions to the designated buyer via the email provided in the solicitation documents found on the government procurement website.

General Info

Procurement of 14 filter elements, $350,000 IDC, delivery in 74 days, electronic quotes by April 23, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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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
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2940150198665 FILTER ELEMENT,FLUI: Line 0001 Qty 14 UI EA Deliver To: By: 0074 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 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is A0106 00B81500. 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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