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29--FILTER ELEMENT,FLUI

Awarded

SPE7L426U0596Federal

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 type with an estimated quantity of 521,000 units and a ceiling value of $350,000.00 for the procurement of a filter element for fluid systems. It is identified under the title "29--FILTER ELEMENT,FLUI" and was awarded via solicitation number SPE7L426U0596, publicly posted on May 8, 2026. The North American Industry Classification System code is 336390, indicating it falls under other transportation equipment manufacturing. The awarding agency is the Department of Defense through DLA Land and Maritime, with the contracting office located in Columbus, Ohio, at ZIP code 43218-3990. The place of performance is unspecified, and the primary point of contact is Stephen Weaver, reachable via email and phone number provided. No specific set-aside classification is listed, meaning the contract is open to all eligible businesses without preference for small businesses or other categories.

General Info

Indefinite delivery contract for 521,000 fluid system filters, $350,000 ceiling, DLA Land and Maritime, Columbus, Ohio.

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

INTERNATIONAL FLEET SALES, INC.

Award Issued Date

05/08/2026, 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

PostedApr 19

Combined Synopsis

AwardedMay 8

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 2910012741915 FILTER ELEMENT,FLUI: Line 0001 Qty 521 UI PG Deliver To: By: 0042 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 9. The Guaranteed Minimum quantity will be 78. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 11083 9Y-4528; 12658 B5134; 15434 3827423; 1B318 23524403; 33457 WF2077; 3NNX8 10011731; 64678 DDE 23524403; 72582 23524403; 7X677 25010844. 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.