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61--FILTER,INTAKE,AIRCR

Awarded
SPE7LX26U7511Federal

Contract Overview

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

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The contract is an indefinite delivery vehicle for the procurement of an air intake filter designated as 61--FILTER,INTAKE,AIRCR, with an estimated quantity of 4,000 units and a maximum value not to exceed $350,000.00. It was awarded under solicitation number SPE7LX26U7511, posted on June 9, 2026, and falls under the NAICS code 335999 for other miscellaneous electrical equipment and component manufacturing. The contracting activity is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with Stephen Weaver serving as the primary point of contact via email and phone. There is no specified set-aside type, and the place of performance has not been defined, indicating flexibility in delivery locations. The contract allows for multiple orders over its term within the stated funding limit, supporting ongoing operational needs without requiring separate competitive procedures for each fulfillment.

General Info

Indefinite delivery contract for 4,000 air intake filters, max value $350,000, awarded under SPE7LX26U7511.

Contract Value

$0

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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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 6130015625472 FILTER,INTAKE,AIRCR: Line 0001 Qty 4 UI EA Deliver To: By: 0127 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0TZM0 1000AG1140-1. 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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