Filter element, flui

Closed Solicitation Posted

Solicitation number
SPE7LX26U3545
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 Filter Element, Flui (NSN 2940011158151) through a Request for Quotation (RFQ) process. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order total reaches $350,000, whichever occurs first. All responsible sources are eligible to submit quotes for consideration, and submissions must be made electronically by the February 23, 2026 deadline. The solicitation does not specify detailed evaluation criteria beyond standard responsiveness requirements, and no specifications, plans, or drawings are available for review. Interested vendors should note that hard copies of the solicitation are not provided, and all documentation must be accessed electronically through the provided link.

This solicitation carries no set-aside designation and identifies 66195 908304C1 as the approved source. The initial procurement quantity is 159 units, with a guaranteed minimum annual quantity of 23 units and an estimated 11 orders per year throughout the contract period. The estimated contract value of $350,000 establishes the aggregate ceiling for orders placed under this Indefinite Delivery Contract. Delivery is required within 58 days, and items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations, with consolidation and containerization occurring at designated distribution points. This opportunity falls under NAICS code 333618 (Other Engine Equipment Manufacturing) and PSC code 29 (Engine Accessories).

Notice text

Proposed procurement for NSN 2940011158151 FILTER ELEMENT,FLUI:

Line 0001 Qty 159 UI EA Deliver To: By: 0058 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 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 66195 908304C1.

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.

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