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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

43--FILTER ELEMENT,FLUI

Closed
SPE7M425U0165Federal

Contract Overview

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This procurement involves the supply of 109 filter elements for fluid applications, with delivery to various locations within the continental United States and overseas, via DLA depots. The contract is structured as an indefinite delivery contract (IDC) with a one-year term or until the total value reaches 250,000 dollars, whichever occurs first. It guarantees a minimum order quantity of 16 units and anticipates approximately six orders annually. The approved source for these items is identified by the code 65147 1705-8157, and all responsible small businesses are encouraged to submit electronic quotes in response to the RFQ, which is only available electronically. The solicitation, posted by the Defense Logistics Agency’s Land and Maritime office in Columbus, Ohio, is set aside exclusively for small businesses under the SBA’s total small business set-aside program, with a response deadline of April 22, 2025. No specifications, plans, or drawings are available, emphasizing the need for interested vendors to review the solicitation details online and submit their quotes accordingly.

General Info

Procurement of 109 fluid filter elements; small business set-aside, quotes due by April 2025.

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

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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 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 4330014746025 FILTER ELEMENT,FLUI: Line 0001 Qty 109 UI EA Deliver To: By: 0079 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 250000.00. The estimated number of orders per year is 6. The Guaranteed Minimum quantity will be 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 65147 1705-8157. 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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