Filter element, flui

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U4019
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 (NSN 2940015971284) through a solicitation released on February 13, 2025, with responses due by February 28, 2025. The procurement is for 118 units of filter elements to be delivered within 83 days, potentially resulting in an Automated Indefinite Delivery Contract (IDC). Quotes must be submitted electronically, and the solicitation indicates that all responsible sources may submit a quote for consideration. The contract will have a one-year term or continue until the aggregate total of orders reaches $250,000. The approved source for these items is identified as 1FLG9 01276077, and the procurement falls under the NAICS category of Other Motor Vehicle Parts Manufacturing (336390).

This solicitation is a Total Small Business set-aside, meaning only small businesses are eligible to compete for the contract. The guaranteed minimum quantity for the contract is 17 units, with an estimated 6 orders anticipated per year. Delivery locations will include various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS), with items to be shipped via consolidation and containerization points. The contract is categorized under Product Service Code (PSC) 29-P for Engine Accessories, suggesting these filter elements are likely for military vehicle or equipment maintenance. No hard copies of the solicitation are available, and specifications, plans, or drawings will not be provided to potential bidders.

Notice text

Proposed procurement for NSN 2940015971284 FILTER ELEMENT,FLUI:

Line 0001 Qty 118 UI EA Deliver To: By: 0083 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 6. 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 1FLG9 01276077.

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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