Filter element, flui

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9982
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring 105 units of fluid filter elements under NSN 2940015863607. This Request for Quotation (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The contract guarantees a minimum quantity of 15 units with an estimated 4 orders per year. All responsible sources may submit quotes, and approved sources are identified as 60827 ZLE-10 and 75Q65 22KP495. Quotes must be submitted electronically by September 10, 2025, with delivery required within 76 days after date of order. The solicitation notice does not specify evaluation criteria beyond timely receipt and responsible source requirements.

This procurement is designated as a Total Small Business set-aside opportunity, restricting competition to qualifying small business concerns. No current contractors or incumbents are identified in the solicitation notice. The contract has a maximum aggregate value of $250,000 over its term, with the specific per-unit pricing to be determined through the competitive quotation process. Items will be delivered 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. The procurement falls under NAICS code 336390 for Other Motor Vehicle Parts Manufacturing and PSC code 29 for Engine Accessories, indicating these filter elements are automotive-related components for military vehicle maintenance.

Notice text

Proposed procurement for NSN 2940015863607 FILTER ELEMENT,FLUI:

Line 0001 Qty 105 UI EA Deliver To: By: 0076 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 4. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 60827 ZLE-10; 75Q65 22KP495.

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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