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29--FILTER ELEMENT,FLUID

Active
SPE7LX26U010QFederal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of 67 fluid filter elements under NSN 2940006785357. This request for quotation may result in an automated indefinite delivery contract with a one year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 10 units, with an estimated single order per year. Delivery is required within 62 days after the order is placed, and items will be shipped to various CONUS and OCONUS DLA depots. The approved source for this requirement is 05228 7513212. All interested and responsible sources must submit their quotes electronically by the deadline of October 13, 2026. This solicitation is categorized under NAICS code 314999 and is managed by the office located in Columbus, Ohio. No hard copies of the solicitation, specifications, or drawings are available.

General Info

DLA seeks 67 fluid filters, max $350,000, one-year term, deadline October 13, 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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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 / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 2940006785357 FILTER ELEMENT,FLUID: Line 0001 Qty 67 UI EA Deliver To: By: 0062 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 1. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 05228 7513212. 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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