Filter element, flui

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U4268
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 67 filter elements (NSN 2910015754281) through a solicitation for an Indefinite Delivery Contract (IDC). This procurement opportunity is specifically for a fluid filter element with an approved source code of 10855 30-01080-20. The solicitation is structured as an RFQ (Request for Quote) targeting small businesses, with electronic quote submissions required. The contract term will be one year or until total orders reach $250,000, with an estimated 5 orders per year and a guaranteed minimum quantity of 10 units. Quotes must be submitted electronically by March 11, 2025, with delivery expected within 112 days after order placement.

The solicitation is designated as a Total Small Business set-aside, meaning only small businesses are eligible to compete for this contract. The filter elements will be shipped to various Defense Logistics Agency (DLA) depots located in both CONUS and OCONUS locations, with potential delivery through consolidation and containerization points. The procurement falls under the NAICS category 336310 for Motor Vehicle Gasoline Engine and Engine Parts Manufacturing, and the Product Service Code (PSC) is 29-P for Engine Accessories. The total potential contract value is $250,000, with an annual ordering estimate of 5 transactions. Vendors must be prepared to fulfill orders across multiple domestic and international military logistics locations, demonstrating capability to meet the DLA's comprehensive supply chain requirements.

Notice text

Proposed procurement for NSN 2910015754281 FILTER ELEMENT,FLUI:

Line 0001 Qty 67 UI EA Deliver To: By: 0112 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 5. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 10855 30-01080-20.

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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