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29--FILTER ELEMENT,FLUID

Active
SPE7LX26U9646Federal

Contract Overview

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

AI Contract Overview

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This procurement request from DLA Land and Maritime is for the supply of 3,377 fluid filter elements under NSN 2940016706510. The solicitation is structured as a potential Automated 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 506 units, with an estimated two orders per year. Delivery is required within 65 days after the order is placed, and items will be shipped to various CONUS and OCONUS DLA Depots. The approved source for this item is 05779 4268224. Interested and responsible sources must submit their quotes electronically by the deadline of September 3, 2026. This is an RFQ process where no hard copies of the solicitation or technical drawings are available. All inquiries and submissions should be handled through the specified electronic channels provided by the Department of Defense.

General Info

DLA Land and Maritime seeks 3,377 fluid filters, max value 350,000 dollars.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333618 - Other Engine Equipment 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 2940016706510 FILTER ELEMENT,FLUID: Line 0001 Qty 3377 UI EA Deliver To: By: 0065 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 506. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 05779 4268224. 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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