Filter element, flui

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M126U1999
Agency
Responses due
Set-aside
Total Small Business

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, Fluid components, identified by NSN 4330015041656. This procurement is structured as a Request for Quotation (RFQ) with the potential to result in an Automated Indefinite Delivery Contract (IDC). All responsible sources are eligible to submit quotes, which must be submitted electronically by the March 6, 2026 deadline. The contract will be awarded based on timely receipt of proposals, with specifications and drawings not available through this solicitation notice. The estimated contract value reaches $350,000 in aggregate total orders, with an anticipated 12 orders per year over a one-year contract term. No specific evaluation criteria beyond timeliness and responsibility are detailed in this notice.

This solicitation is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. Approved sources for this procurement include suppliers identified as 18350 ACC462F2038M and F0559 CA01962B. The initial order quantity is 2,336 units with a guaranteed minimum quantity of 350 items, and delivery is required within 118 days. Items will be distributed to various Defense Logistics Agency depots located throughout the Continental United States and Overseas (CONUS and OCONUS), utilizing consolidation and containerization points for international shipments. This procurement falls under NAICS 333998 (All Other Miscellaneous General Purpose Machinery Manufacturing) and PSC Code 43 (Pumps and Compressors).

Notice text

Proposed procurement for NSN 4330015041656 FILTER ELEMENT,FLUI:

Line 0001 Qty 2336 UI EA Deliver To: By: 0118 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 12. The Guaranteed Minimum quantity will be 350. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 18350 ACC462F2038M; F0559 CA01962B.

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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