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43--FILTER ELEMENT,FLUID

Active
SPE7M1-26-U-5703Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-26-U-5703 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of fluid filter elements under NSN 4330013186281. This combined solicitation is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 333998. The requirement is for an initial quantity of 672 units to be delivered within 81 days after the order is received. The procurement 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 specifies a guaranteed minimum quantity of 100 units and an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Approved sources are identified as 94861 481-005 and 94861 491-005. All quotes must be submitted electronically by the deadline of September 17, 2026, as hard copies of the solicitation and technical drawings are not available.

General Info

DoD solicitation for 672 fluid filter elements, WOSB set-aside, 81-day delivery requirement.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

Documents

(1)

SPE7M1-26-U-5703 RFQ for Indefinite Quantity Contract

PDF•20 pages•rfq

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 4330013186281 FILTER ELEMENT,FLUID: Line 0001 Qty 672 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 100. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 94861 481-005; 94861 491-005. 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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