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43--FILTER ELEMENT,FLUID

Active
SPE7M126U6137Federal

Contract Overview

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

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DLA Land and Maritime is soliciting quotes for the procurement of 903 fluid filter elements under NSN 4330014586242. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 135 units, with an estimated two orders per year. Delivery is required within 81 days after the order is received, and items will be shipped to various CONUS and OCONUS DLA Depots. This opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 333998. The approved source is identified as 0R763 X53678. Interested parties must submit their quotes electronically by the deadline of October 2, 2026. All specifications and solicitation details are available exclusively through the provided electronic links, as hard copies are not available.

General Info

DLA seeks 903 fluid filters, max $350,000, set aside for women-owned small businesses.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

Documents

(0)

No documents available

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Timeline

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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 / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 4330014586242 FILTER ELEMENT,FLUID: Line 0001 Qty 903 UI EA Deliver To: By: 0081 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 2. The Guaranteed Minimum quantity will be 135. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0R763 X53678. 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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