FILTER ELEMENT, FLUI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The solicitation seeks quotes for 1,383 filter elements, NSN 2940015526301, under a Small Business Set Aside with a total NAICS code of 336390, managed by the Defense Logistics Agency Land and Maritime out of Columbus, Ohio. The contract is anticipated to be an Indefinite Delivery Contract with a one-year term or until $350,000 in aggregate orders is reached, whichever comes first, with a guaranteed minimum order of 207 units. Approximately two orders are expected annually, and deliveries will be distributed to multiple CONUS and OCONUS DLA depots through consolidated and containerized shipping points. Only two approved sources are listed for this item, and all responsible small business vendors may submit electronic quotes before the August 14, 2026 deadline; no hard copies of the solicitation are available, and technical specifications, plans, or drawings are not provided. Quotes must be submitted electronically via the SAM.gov link, and inquiries should be directed to the designated point of contact listed in the solicitation document.
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NAICS
Place of Performance
USSet-Aside
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Full Description
FILTER ELEMENT,FLUID
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
ISUZU DIESEL OF NORTH AMERICA 4N530 P/N 894456-7412
MACK BORING & PARTS CO 29186 P/N 8-94456741-2
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238548 0001 EA 1,383.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2940015526301
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L4-26-U-1042
SECTION B
PR: 1000238548 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L4-26-U-1042 NSN/Part Number: 2940-01-552-6301 Quantity: 1,383 EA Purchase Request: 1000238548QTY: 1383 Delivery: 62 days ADO
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