Filter element, flui

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M425U0210
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 procuring 1,520 filter elements for fluid systems under NSN 4330013802785. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The contract includes a guaranteed minimum quantity of 228 units with an estimated 11 orders per year, and items must be delivered within 79 days after order. Two approved sources are identified: 22313 81-0471 and 79396 K30B456. The solicitation was posted on May 26, 2025, with quotes due by June 10, 2025, and all submissions must be made electronically through the provided link.

This procurement is designated as a Total Small Business set-aside, restricting participation to qualified small businesses. No incumbent contractors are specifically mentioned in the solicitation notice. The contract has a maximum aggregate value of $250,000 over the performance period, with delivery requirements to various Defense Logistics Agency depots throughout the continental United States and overseas locations via consolidation and containerization points. The procurement quantity of 1,520 units represents the total potential demand, though actual orders will be placed incrementally throughout the contract period. All responsible sources are encouraged to submit quotes, with hard copies of the solicitation unavailable and specifications or drawings not provided separately.

Notice text

Proposed procurement for NSN 4330013802785 FILTER ELEMENT,FLUI:

Line 0001 Qty 1520 UI EA Deliver To: By: 0079 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 11. The Guaranteed Minimum quantity will be 228. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 22313 81-0471; 79396 K30B456.

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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