Filter element, flui
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M425U0200
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333618 Other Engine Equipment Manufacturing
- PSC
- 29 Engine Accessories
- 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 2940014550026) through an electronic Request for Quote (RFQ). The solicitation is for 159 units of filter elements to be delivered within 59 days of order placement. This opportunity may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. All responsible sources are invited to submit electronic quotes by May 27, 2025. The approved source for these filter elements is identified by code 56529 62636-3, and the procurement falls under the NAICS category 333618 for Other Engine Equipment Manufacturing.
The contract has no specific set-aside designation and is open to all qualified vendors. The guaranteed minimum quantity for the contract is 23 units, with an estimated 8 orders anticipated per year. Items will be shipped to various Department of Defense (DoD) depots located in Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The procurement is categorized under Product Service Code (PSC) 29-P for Engine Accessories. While no specific budget range is detailed, the contract's total potential value is capped at $250,000, with delivery expected across multiple DoD logistics locations.
Notice text
Proposed procurement for NSN 2940014550026 FILTER ELEMENT,FLUI:
Line 0001 Qty 159 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 8. 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 56529 62636-3.
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 Notice | |
| This notice | Solicitation |
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