Filter element, flui

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U3453
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 Element, Fluid (NSN 2910015387896) through a solicitation for small businesses. This procurement involves acquiring 54 units of a specific fluid filter element, with delivery required within 120 days after order. The solicitation suggests the potential for an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. Quotes must be submitted electronically by February 13, 2025, and all responsible sources are invited to submit proposals. The approved source for these filter elements is identified by the code 33968 54525506.

The contract is designated as a Total Small Business set-aside, targeting businesses within the Other Motor Vehicle Parts Manufacturing NAICS category (336390). The contract anticipates approximately 9 orders per year, with a guaranteed minimum order quantity of 8 units. Delivery locations will include various Defense Logistics Agency (DLA) depots across Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, utilizing consolidation and containerization points. The solicitation falls under Product Service Code 29 (Engine Accessories), indicating these are specialized automotive or mechanical filter components. While specific technical specifications are not available, the contract appears designed to ensure consistent supply of critical filter elements for military logistics and equipment maintenance.

Notice text

Proposed procurement for NSN 2910015387896 FILTER ELEMENT,FLUI:

Line 0001 Qty 54 UI EA Deliver To: By: 0120 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 9. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 33968 54525506.

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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