Filter element, flui

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L425U0215
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring 134 units of fluid filter elements under NSN 2910011862540 through this Request for Quotation. The solicitation seeks engine accessories classified under NAICS code 336310 (Motor Vehicle Gasoline Engine and Engine Parts Manufacturing) and PSC code 29 (Engine Accessories). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The approved source for these filter elements is identified as 90005 1742243, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically by September 19, 2025, with delivery required within 71 days after delivery order placement.

This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business concerns. The contract structure anticipates approximately 10 orders per year with a guaranteed minimum quantity of 20 units, though the initial requirement is for 134 units. The estimated maximum contract value is $250,000 based on the aggregate order limit specified in the terms. Items will be delivered to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The solicitation is available only through electronic access, with no hard copies, specifications, plans, or drawings provided separately.

Notice text

Proposed procurement for NSN 2910011862540 FILTER ELEMENT,FLUI:

Line 0001 Qty 134 UI EA Deliver To: By: 0071 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 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 90005 1742243.

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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