Filter element, flui

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U7207
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 690 units of filter elements for fluid systems under NSN 2910016525937. This Request for Quote (RFQ) solicitation is structured as a potential Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The procurement guarantees a minimum quantity of 103 units with an estimated 10 orders per year, and all items must be delivered within 83 days after date of order. Only approved sources are eligible to bid, specifically vendors 11083 with part number 3R-2251 and vendor 44256 with part number 01-343-001. The solicitation requires electronic submission of quotes by July 2, 2025, and all responsible sources may submit timely quotes for consideration.

This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business concerns. No current contractors or incumbents are specifically identified in the solicitation notice. The contract value is capped at $250,000 in aggregate orders over the one-year performance period, with delivery requirements spanning both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations. Items will be shipped to various Defense Logistics Agency depots, with OCONUS deliveries processed through consolidation and containerization points. The procurement falls under NAICS code 336310 for Motor Vehicle Gasoline Engine and Engine Parts Manufacturing and PSC code 29 for Engine Accessories, indicating these filter elements are likely automotive or engine-related components for military vehicles or equipment.

Notice text

Proposed procurement for NSN 2910016525937 FILTER ELEMENT,FLUI:

Line 0001 Qty 690 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 10. The Guaranteed Minimum quantity will be 103. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 11083 3R-2251; 44256 01-343-001.

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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