Filter element, flui

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L326U0034
Agency
Responses due
Set-aside
Service-Disabled Veteran-Owned 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 seeking quotations for fluid filter elements under NSN 2940015239773, specifically requiring 397 units to be delivered within 142 days after order. This procurement is structured as a Request for Quotation (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate value reaches $350,000. The agency estimates placing approximately 12 orders per year with a guaranteed minimum quantity of 59 units, and has identified three approved sources: 06TW0 LFS705LS, 06TW0 LFS705LSFL, and 64678 RAI LFS 705LSFL. All quotations must be submitted electronically by October 30, 2025, as hard copies are not available and no specifications, plans, or drawings will be provided.

This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside, restricting competition to qualifying businesses in this category. The contract falls under NAICS code 333618 (Other Engine Equipment Manufacturing) and PSC category 29 (Engine Accessories), reflecting the specialized nature of these fluid filter elements. The procurement has a maximum aggregate value of $350,000 across all potential orders during the contract period. Items will be shipped to various Defense Logistics Agency depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. All responsible sources are eligible to submit quotes provided they meet the set-aside requirements and submit their responses electronically before the October 30, 2025 deadline.

Notice text

Proposed procurement for NSN 2940015239773 FILTER ELEMENT,FLUI:

Line 0001 Qty 397 UI EA Deliver To: By: 0142 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 12. The Guaranteed Minimum quantity will be 59. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 06TW0 LFS705LS; 06TW0 LFS705LSFL; 64678 RAI LFS 705LSFL.

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
Filter element, flui Award Award Notice
This notice Latest solicitation Solicitation

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