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29--FILTER,FLUID

Awarded
SPE7LX26U4049Federal

Contract Overview

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

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The contract is an indefinite delivery vehicle for a fluid filter, identified by the title 29–FILTER,FLUID, with an estimated quantity of 65,000 units and a ceiling value of $350,000.00, meaning the government may order up to that maximum amount over the life of the contract. It was awarded under solicitation number SPE7LX26U4049, posted on April 28, 2026, and falls under NAICS code 336390, which corresponds to other transportation equipment manufacturing. The contracting office is the DLA Land and Maritime, a division of the Department of Defense, located in Columbus, Ohio, with the primary point of contact being Stephen Weaver, reachable via email and phone number provided. There is no set-aside designation specified, and the place of performance is not defined beyond the overarching agency location, indicating deliveries or services may be directed to various locations as needed. The contract details are accessible through the SAM.gov portal using the provided UI link.

General Info

Indefinite delivery contract for 65,000 fluid filters up to $350,000 under DLA Land and Maritime.

Contract Value

$0

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
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Combined Synopsis

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 2940015520011 FILTER,FLUID: Line 0001 Qty 65 UI EA Deliver To: By: 0048 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 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 18265 P177047; 75160 T175002. 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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about 10 hours ago

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in 7 days
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