Filter element, flui

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U3469
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, FLUI with National Stock Number 2910015746883, specifically 568 units to be delivered within 71 days. This solicitation is an Request for Quote (RFQ) for an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract will have an estimated 11 orders per year, with a guaranteed minimum quantity of 85 units. The approved source for these filter elements is identified as 1UVT5 5007335. All responsible sources may submit an electronic quote by the due date of February 13, 2025, with no hard copies or additional specifications being made available.

The solicitation is designated as a Total Small Business set-aside, targeting businesses in the Other Motor Vehicle Parts Manufacturing (NAICS 336390) category, specifically for Engine Accessories (PSC 29). Delivery will encompass various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations, with shipping accomplished through consolidation and containerization points. The contract represents a strategic procurement to ensure consistent supply of critical filter elements for military logistics operations. The total contract value is capped at $250,000, with an anticipated 11 orders annually and a minimum guaranteed order quantity of 85 units. Interested small businesses must submit their electronic quotes by the specified deadline to be considered for this federal contract opportunity.

Notice text

Proposed procurement for NSN 2910015746883 FILTER ELEMENT,FLUI:

Line 0001 Qty 568 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 11. The Guaranteed Minimum quantity will be 85. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 1UVT5 5007335.

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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