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43--FILTER,FLUID

Active
SPE7M126U4322Federal

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 solicitation seeks quotes for 55 units of NSN 4330013572518, FILTER, FLUID, with an estimated annual order volume of two and a guaranteed minimum of eight units. The contract, if awarded, will be an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. Items will be delivered to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. The only approved source for this item is 1EP30 HH9650K20RSSB3, and all responsible sources may submit electronic quotes, with no hard copies available. The solicitation, identified as SPE7M126U4322, is an RFQ posted on SAM. gov with a response deadline of July 20, 2026, and no technical specifications, plans, or drawings are provided. The procurement is managed by the DLA Land and Maritime office in Columbus, Ohio, and all inquiries must be directed via email to the designated point of contact.

General Info

55 units of fluid filter NSN 4330013572518, one-year IDIQ, $350K ceiling, sole source 1EP30 HH9650K20RSSB3.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing View NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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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 4330013572518 FILTER,FLUID: Line 0001 Qty 55 UI EA Deliver To: By: 0147 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1EP30 HH9650K20RSSB3. 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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