Filter element, flui

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U1710
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 soliciting quotes for Filter Element, Fluid (NSN 2940123556166) through a Request for Quotation (RFQ) process. This procurement seeks an initial quantity of 473 units with delivery required within 62 days. The contract may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, and proposals must be submitted electronically by the December 12, 2025 deadline. Evaluation will be based on timely receipt of quotes, and specifications, plans, or drawings are not available for this solicitation, which is classified under NAICS 423120 (Motor Vehicle Supplies and New Parts Merchant Wholesalers) and PSC 29 (Engine Accessories).

This solicitation is designated as a Total Small Business set-aside, restricting competition to small business concerns. Approved sources identified include NSN suppliers 10988, 47996857, 1NWY2 923828.0610, 1NWY2 EP-0002755, and K5579 8603535. The estimated contract value reaches $350,000 with a guaranteed minimum quantity of 70 units and an anticipated 11 orders per year. Delivery locations include various Defense Logistics Agency depots across the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, with items consolidated and containerized at designated consolidation points. The contract structure requires delivery performance measured against the stated 62-day timeline, with performance extending across multiple geographic distribution points.

Notice text

Proposed procurement for NSN 2940123556166 FILTER ELEMENT,FLUI:

Line 0001 Qty 473 UI EA Deliver To: By: 0062 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 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 70. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 10988 47996857; 1NWY2 923828.0610; 1NWY2 EP-0002755; K5579 8603535.

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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