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29--FILTER ELEMENT,FLUID

Active
SPE7LX26U003YFederal

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 solicitation from DLA Land and Maritime is for the supply of fluid filter elements under NSN 2940015851557. The requirement consists of an initial quantity of 445 units, with a delivery window of 112 days after the order is received. This may result in an Automated Indefinite Delivery Contract with a one year term or a total value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 66 units and an estimated two orders per year. Shipments will be distributed to various CONUS and OCONUS DLA Depots. The solicitation is a Small Business Set Aside under NAICS code 333618. Approved sources include specific entities identified by CAGE codes 4F040 and 52845. All quotes must be submitted electronically by the deadline of September 29, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties must use the provided electronic links for submission and further details.

General Info

DLA procurement for 445 fluid filter elements, small business set aside, $350,000 value.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

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 2940015851557 FILTER ELEMENT,FLUID: Line 0001 Qty 445 UI EA Deliver To: By: 0112 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 66. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 4F040 ED0021751550-S; 52845 ED0021751550-S; 52845 ED2175-155-S. 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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