Filter element, flui

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L426U0124
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 seeking to procure filter elements (FLUI) under NSN 2940123609045 through a Request for Quotation (RFQ). This procurement falls under the Other Engine Equipment Manufacturing industry category and specifically addresses engine accessories. The solicitation will potentially result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are permitted to submit quotes, which must be received by the November 21, 2025 deadline and submitted electronically. The solicitation will be evaluated based on timely receipt of quotes, with the RFQ available online; specifications, plans, and drawings are not separately available. There are no designated evaluation criteria beyond timeliness of submission as this is a competitive quote-based procurement.

This opportunity is set aside exclusively for small businesses. The initial order quantity is 14 units, with an estimated nine orders per year anticipated throughout the contract term. Approved sources include vendors 3EXK7 1900070, D0798 Z42137, and position number 0027, indicating potential incumbent contractors. The guaranteed minimum quantity is two units, with an estimated aggregate contract value of $350,000. Delivery is required within 61 days, and items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations through consolidation and containerization points.

Notice text

Proposed procurement for NSN 2940123609045 FILTER ELEMENT,FLUI:

Line 0001 Qty 14 UI EA Deliver To: By: 0061 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 9. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 3EXK7 1900070; D0798 Z42137 POS NO.0027.

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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