Filter element, flui

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U5680
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 140 units of NSN 2940016702094 FILTER ELEMENT,FLUI through an electronic Request for Quote (RFQ). This solicitation is for an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The procurement is targeted toward manufacturing engine accessories within the Other Engine Equipment Manufacturing NAICS category. While specific evaluation criteria are not detailed, the agency indicates that all responsible sources may submit a quote electronically by the May 13, 2025 due date. The approved source for these filter elements is designated as 0JKF0 400/00629, suggesting potential sourcing restrictions.

The solicitation is designated as a Total Small Business set-aside, meaning only small businesses can compete for this contract opportunity. The guaranteed minimum quantity is 21 units, with an estimated single order per year. Delivery requirements specify a 50-day delivery window to various Defense Logistics Agency (DLA) depots located in Continental United States (CONUS) and Outside Continental United States (OCONUS) locations. The contract will utilize consolidation and containerization points for shipping. While the estimated total contract value is $250,000, the specific unit pricing is not disclosed in the solicitation notice. Interested small business vendors must prepare and submit their electronic quotes before the May 13, 2025 deadline to be considered for this federal contract opportunity.

Notice text

Proposed procurement for NSN 2940016702094 FILTER ELEMENT,FLUI:

Line 0001 Qty 140 UI EA Deliver To: By: 0050 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 1. The Guaranteed Minimum quantity will be 21. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 0JKF0 400/00629.

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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