Filter element, flui
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7316
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- PSC
- 29 Engine Accessories
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring filter elements under NSN 2940012842344 through this Request for Quotation. The procurement involves 2,611 units of fluid filter elements with delivery required within 61 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency estimates 12 orders per year with a guaranteed minimum quantity of 391 units. All quotes must be submitted electronically by July 11, 2025, and all responsible sources may submit timely quotes for consideration.
This procurement is designated as a Total Small Business set-aside opportunity. The contract has approved sources including companies identified by codes 076M6, 0FW39, 32857, and 72447 with corresponding part numbers. The maximum aggregate contract value is capped at $250,000 over the contract period. Items will be delivered to various Defense Logistics Agency depots located both within the continental United States and overseas through consolidation and containerization points. The procurement falls under NAICS code 333413 for Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing and PSC code 29 for Engine Accessories.
Notice text
Proposed procurement for NSN 2940012842344 FILTER ELEMENT,FLUI:
Line 0001 Qty 2611 UI EA Deliver To: By: 0061 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 391. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 076M6 599791; 0FW39 599791; 32857 22866; 72447 599791.
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 Notice | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Filter element, fluid | Land and Maritime | Total Small Business | |
| Filter element, fluid | Land and Maritime | Total Small Business | |
| Filter element, fluid | Land and Maritime | Total Small Business | |
| Filter element, fluid | Land and Maritime | Total Small Business | |
| Filter element, fluid | Land and Maritime | Total Small Business |
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