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29--FILTER,FLUID

Awarded
SPE7L326U0479Federal

Contract Overview

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

AI Contract Overview

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The contract is an indefinite delivery vehicle for 29--FILTER,FLUID with an estimated quantity of 18,000 units and a maximum value not to exceed $350,000.00. It was awarded under solicitation number SPE7L326U0479, posted on May 20, 2026, and falls under NAICS code 336310, indicating it is related to automotive parts and accessories manufacturing. The contracting entity is the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with Stephen Weaver serving as the primary point of contact via email and phone. Performance location details are not specified, and there is no set-aside designation associated with this award. The contract allows for multiple orders to be placed over its term, providing flexibility in procurement while capping total expenditures at the stated limit.

General Info

Procurement of 18 fluid filters, small business set-aside, one-year IDC, $350,000 max value.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

WILSON COMPANY

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 2910015719915 FILTER,FLUID: Line 0001 Qty 18 UI EA Deliver To: By: 0069 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 8. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 05779 50AT-2-10B-16042. 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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Posted before this notice, open and closed

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5 months ago

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5 months ago

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POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 336310
Awarded
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