Filter element, flui

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U3433
Agency
Responses due
Set-aside
No set-aside

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 118 filter elements (NSN 2910016939543) through a solicitation that may result in an Indefinite Delivery Contract (IDC). This procurement is classified under the Motor Vehicle Gasoline Engine and Engine Parts Manufacturing NAICS category and relates to engine accessories. The solicitation is an RFQ (Request for Quote) that will be available electronically, with no hard copies or additional specifications being provided. Quotes must be submitted electronically by February 13, 2025, which is the stated due date for the opportunity. All responsible sources are permitted to submit quotes for consideration, with an approved source already identified as 72582 5501800016.

The contract will have a one-year term or continue until the aggregate total of orders reaches $250,000.00, with an estimated 4 orders per year and a guaranteed minimum quantity of 17 units. The items will be shipped to various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations, utilizing consolidation and containerization points. No specific set-aside has been designated for this procurement, meaning it is open to all qualified vendors. The solicitation indicates that the contract will involve delivery within 26 days after order, providing flexibility for potential contractors. The scope of this procurement suggests a strategic approach to maintaining critical filter element inventory for military and logistics operations across different geographical locations.

Notice text

Proposed procurement for NSN 2910016939543 FILTER ELEMENT,FLUI:

Line 0001 Qty 118 UI EA Deliver To: By: 0026 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 4. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 72582 5501800016.

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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