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29--FILTER ELEMENT,FLUID

Active
SPE7L426U1248Federal

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 fluid filter elements under NSN 2910011862540. The initial requirement is for 131 units to be delivered within 74 days after the order is received. This procurement may result in an Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of 19 units and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is 90005 1742243. Interested and responsible sources must submit their quotes electronically by September 28, 2026. This is a combined type solicitation under NAICS code 336310, and all documentation must be accessed through the provided electronic links as hard copies and technical drawings are not available.

General Info

DLA seeks quotes for 131 fluid filter elements by September 28, 2026.

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

NONE

Documents

(0)

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 2910011862540 FILTER ELEMENT,FLUID: Line 0001 Qty 131 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 2. The Guaranteed Minimum quantity will be 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 90005 1742243. 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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