Filter element, flui

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M425U0192
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 seeking to procure Filter Element, Fluid (NSN 2940001259544) through a solicitation for an Automated Indefinite Delivery Contract (IDC). The procurement involves 4,392 units of filter elements to be delivered within 59 days of order. This solicitation is specifically structured as a Request for Quote (RFQ) with all submissions required to be submitted electronically. The contract will have a maximum term of one year or until aggregate total orders reach $250,000.00, with an estimated 12 orders anticipated annually. Only approved sources with specific manufacturer codes (11083 1R0716, 11083 2P4005, 75Q65 1HA609, 79396 51792) are eligible to submit quotes for this opportunity.

The solicitation is designated as a Total Small Business set-aside, targeting small business manufacturers in the Other Motor Vehicle Parts Manufacturing (NAICS 336390) category. The contract includes a guaranteed minimum quantity of 658 units, with delivery planned to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS). No hard copies of the solicitation will be available, and specifications, plans, or drawings will not be provided to potential bidders. The submission deadline is May 21, 2025, giving interested small business vendors approximately two weeks to prepare and submit their electronic quotes. The contract will utilize Product Service Code (PSC) 29-P for Engine Accessories, indicating the technical classification of the procured filter elements.

Notice text

Proposed procurement for NSN 2940001259544 FILTER ELEMENT,FLUI:

Line 0001 Qty 4392 UI EA Deliver To: By: 0059 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 658. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 11083 1R0716; 11083 2P4005; 75Q65 1HA609; 79396 51792.

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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