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29--FILTER,FLUID

Active
SPE7L426U1130Federal

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 solicitation is a request for quotes from DLA Land and Maritime for the procurement of 1,027 fluid filters, identified by NSN 2940016475885. The procurement is designated as a total small business set-aside and may result in an Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00. The contract includes a guaranteed minimum quantity of 154 units, with an estimated 12 orders per year. Approved sources for these items are limited to specific manufacturers, and items are to be delivered to various DLA depots both within the continental United States and overseas. Interested parties must submit quotes electronically by the deadline of September 8, 2026. The solicitation is available through the provided online link, though no hard copies, specifications, plans, or drawings are provided. All responsible sources are encouraged to submit timely electronic quotes. The procurement is managed by the Department of Defense through the DLA Land and Maritime office located in Columbus, Ohio.

General Info

DLA Land and Maritime seeks quotes for 1,027 fluid filters, small business set-aside.

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

PhaseCombined Synopsis
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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 2940016475885 FILTER,FLUID: Line 0001 Qty 1027 UI EA Deliver To: By: 0062 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 12. The Guaranteed Minimum quantity will be 154. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0XWZ3 M806418; 18265 P502067. 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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