Filter element, flui

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U7294
Agency
Responses due
Set-aside
No set-aside

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 soliciting quotes for 129 units of filter elements for fluid systems under NSN 2940151800024. This Request for Quote (RFQ) is classified under NAICS code 333618 for Other Engine Equipment Manufacturing and falls within the Engine Accessories product service category. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order total reaches $250,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 19 units. The approved source for this procurement is A0106 1P 345592, and all responsible sources may submit quotes for consideration. The submission deadline is July 8, 2025, with all quotes required to be submitted electronically through the provided link, as hard copies are not available and no specifications, plans, or drawings will be provided.

This solicitation does not utilize any set-aside designations and is open to all qualified contractors. No incumbent contractors are specifically mentioned in the notice. The contract has a maximum aggregate value of $250,000 across all orders, with delivery required within 44 days after date of order (ADO). The procurement involves delivering 129 filter elements initially, with subsequent orders expected throughout the contract period. Performance will involve shipping items to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points.

Notice text

Proposed procurement for NSN 2940151800024 FILTER ELEMENT,FLUI:

Line 0001 Qty 129 UI EA Deliver To: By: 0044 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 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is A0106 1P 345592.

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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