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43--FILTER ELEMENT,FLUID

Active
SPE7M126U6938Federal

Contract Overview

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

AI Contract Overview

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This procurement request from DLA Land and Maritime is for 108 fluid filter elements under NSN 4330124205388. The solicitation is structured as a potential Indefinite Delivery Contract with a one-year term or a spending ceiling of 350,000.00 dollars. While the estimated number of annual orders is one, the contract includes a guaranteed minimum quantity of 16 units. Delivery is required within 85 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The opportunity is a total Small Business Set Aside under NAICS code 333998. The approved source is identified as C3179 01.NR1000.10API.10.B.P.-. Interested parties must submit their quotes electronically by the deadline of October 13, 2026. All specifications and the full RFQ are available exclusively through the provided electronic links, as hard copies and separate drawings are not available.

General Info

DLA Land and Maritime seeks 108 fluid filter elements via small business set-aside.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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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
contact@example.gov

Full Description

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Proposed procurement for NSN 4330124205388 FILTER ELEMENT,FLUID: Line 0001 Qty 108 UI EA Deliver To: By: 0085 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 1. 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 C3179 01.NR1000.10API.10.B.P.-. 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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