Filter element, flui

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U4337
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 NSN 2910013937530 FILTER ELEMENT,FLUI through a solicitation issued on March 3, 2025, with responses due by March 18, 2025. The solicitation is for 74 filter elements to be delivered within 105 days, potentially resulting in an Automated Indefinite Delivery Contract (IDC). This procurement is classified under the Motor Vehicle Gasoline Engine and Engine Parts Manufacturing NAICS category and Engine Accessories PSC category. The solicitation will be conducted electronically, with no hard copies or specifications available, and all responsible sources are permitted to submit quotes. While specific evaluation criteria are not detailed, the agency indicates that timely received quotes will be considered for review.

The solicitation is designated as a Total Small Business set-aside, targeting small business contractors with approved sources including 0XWR1 14911-32110 and 31013 14911-32110. The contract term will span one year or until aggregate total orders reach $250,000.00, with an estimated 12 orders per year and a guaranteed minimum quantity of 11. Items will be shipped to various domestic and overseas DLA Depots through consolidation and containerization points. The contract appears designed to provide flexible procurement of filter elements with relatively modest volume requirements, offering small businesses an opportunity to compete for a Defense Logistics Agency contract with predictable but limited annual ordering potential.

Notice text

Proposed procurement for NSN 2910013937530 FILTER ELEMENT,FLUI:

Line 0001 Qty 74 UI EA Deliver To: By: 0105 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 12. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 0XWR1 14911-32110; 31013 14911-32110.

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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