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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

41--FILTER,FLUID

Closed
SPE8E826T2431Federal

Contract Overview

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The contract involves the procurement of two units of a fluid filter identified by NSN 4130015556295, intended for delivery to the USS Fort Worth LCS 3 within 20 days after order. The approved source for this item is SCY20 827949. The solicitation is issued as a Request for Quotation (RFQ) and is accessible only electronically through the provided link; no hard copies or related specifications, plans, or drawings are available. All responsible vendors may submit quotes electronically, and all timely submissions will be considered. This procurement is classified as a total small business set-aside under FAR 19.5, with the NAICS code 333998 related to fluid power and pneumatic equipment manufacturing. It is managed by the Defense Logistics Agency Troop Support, headquartered in Philadelphia, PA. The solicitation was posted on March 26, 2026, with a response deadline of April 6, 2026. Inquiries regarding the solicitation may be directed to the designated buyer via email as detailed in the solicitation documentation or through the DIBBS system where the solicitation can be accessed.

General Info

Procurement of two fluid filters for USS Fort Worth, small business set-aside, electronic quotes only.

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 4130015556295 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: USS FORT WORTH LCS 3 By: 0020 DAYS ADO Approved source is SCY20 827949. 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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