Cover, fluid filter

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M126U1960
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring fluid filter covers under National Stock Number 4330005296007 through a Request for Quotation (RFQ). All responsible sources are eligible to submit quotes for consideration, and quotes must be submitted electronically by the March 3, 2026 deadline. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. While specific evaluation criteria are not detailed in the notice, the procurement references an approved source (71871 99138430) as a baseline specification. The RFQ documentation is available electronically through the provided link, though specifications, plans, and drawings are not separately available for this procurement.

This solicitation is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The initial requirement is for three units, with an estimated three orders per year and a guaranteed minimum quantity of one unit per order. Delivery is required within 81 days, with shipments directed to various Defense Logistics Agency depots located in the continental United States and overseas destinations via consolidation and containerization points. The estimated contract value reaching $350,000 over the contract term provides a defined spending ceiling for this procurement. Hard copies of the solicitation are not available; all documentation and submission procedures are conducted electronically through the government's procurement systems.

Notice text

Proposed procurement for NSN 4330005296007 COVER,FLUID FILTER:

Line 0001 Qty 3 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 3. 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 71871 99138430.

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.

Notice history

Notice Type Posted
Cover, fluid filter Award Award Notice
This notice Latest solicitation Solicitation

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