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29--FILTER ELEMENT,INTA

Awarded
SPE7M126U3397Federal

Contract Overview

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

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The contract is for a filter element designated as 29--FILTER ELEMENT,INTA under solicitation number SPE7M126U3397, awarded by the DLA Land and Maritime office of the Department of Defense. The estimated quantity is 439,000 units, with a stated ceiling amount not to exceed $350,000.00, establishing clear financial and volume boundaries for the indefinite delivery arrangement. The NAICS code 333618 indicates the procurement falls under the category of other engine equipment manufacturing, suggesting the component is part of specialized mechanical or industrial systems. The award notice was posted on July 20, 2026, and the performing office is located in Columbus, Ohio, with the primary point of contact being Desmond Forshey, reachable via email or phone for further inquiries. No specific place of performance has been designated beyond the agency’s office location, and no set-aside provisions are indicated for small business or other socio-economic categories.

General Info

439,000 filter elements awarded under $350,000 ceiling for DoD, Columbus, Ohio, by Desmond Forshey.

Contract Value

$350,000

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2940015773318 FILTER ELEMENT,INTA: Line 0001 Qty 439 UI EA Deliver To: By: 0043 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 9. The Guaranteed Minimum quantity will be 65. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 02FP7 007-000176-000; 80LX1 114210-12590; KCQ24 CV201264; Z2JD4 114210-12590. 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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