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29--FILTER ELEMENT,FLUID

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SPE7L326U0742Federal

Contract Overview

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

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DLA Land and Maritime is soliciting quotes for the procurement of 145 fluid filter elements under NSN 2910015900735. This is a small business set-aside opportunity under NAICS code 336310, with a delivery requirement of 74 days after the order is received. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 21 units and an estimated 12 orders per year, with shipments destined for various CONUS and OCONUS DLA depots. The approved source for this item is 15852 4209901. Interested parties must submit their quotes electronically by the deadline of September 22, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the provided electronic channels.

General Info

DLA seeks quotes for 145 fluid filters, small business set-aside, max $350,000.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

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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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 2910015900735 FILTER ELEMENT,FLUID: Line 0001 Qty 145 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 12. The Guaranteed Minimum quantity will be 21. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 15852 4209901. 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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