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43--FILTER ELEMENT,FLUI

Awarded

SPE7M126U3266Federal

Contract Overview

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

AI Contract Overview

The contract is an indefinite delivery type with an estimated quantity of 15,000 units and a ceiling value of $350,000.00, allowing for flexible ordering within those limits. It pertains to the procurement of a filter element for fluid systems, identified by the title 43—FILTER ELEMENT,FLUI, and is classified under NAICS code 333998 for other miscellaneous manufacturing. The solicitation number is SPE7M126U3266, and the award notice was posted on July 14, 2026. The contracting office is part of the Defense Logistics Agency Land and Maritime under the Department of Defense, located in Columbus, Ohio, with the primary point of contact being Desmond Forshey, reachable via email and phone. No specific place of performance has been designated, and no set-aside designation applies to this contract.

General Info

Indefinite delivery contract for 15,000 filter elements, $350,000 ceiling, DLA Land and Maritime, Columbus, Ohio.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

MACK BORING & PARTS CO

Award Issued Date

07/14/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 14

Award Notice

AwardedJul 14

Contract was awarded

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Organization & Contact Information

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

Desmond Forshey

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 4330015127610 FILTER ELEMENT,FLUI: Line 0001 Qty 15 UI EA Deliver To: By: 0042 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 6. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 88907 8M0060041; 88907 8M0122423. 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.