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43--FILTER ELEMENT,FLUI

Awarded

SPE7M126T042ZFederal

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 for a 43-Filter Element, Fluid, awarded under solicitation number SPE7M126T042Z by the DLA Land and Maritime, a subdivision of the Department of Defense. It was posted on May 19, 2026, and is classified as an award notice with no designated set-aside type. The North American Industry Classification System code is 333914, indicating the nature of the product falls under fluid power component manufacturing. The contracting office is located in Columbus, Ohio, with a ZIP code of 43218-3990, and the place of performance has not been specified. Primary point of contact for the award is Natalya Radyk, reachable via email at [email hidden] or by phone at DSN [phone hidden]. The contract details can be viewed online through the SAM.gov workspace link provided.

General Info

Procurement of 61 filter elements for DLA San Diego, small business set-aside, RFQ closes May 18, 2026.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$40,001.97

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.

Award Issued Date

05/19/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMay 7

Combined Synopsis

AwardedMay 19

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

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 4330013084169 FILTER ELEMENT,FLUI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0141 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0141 DAYS ADO Approved sources are 18350 AC-9482F-31Y2; 97499 214-040-664-101. 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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