Filter element, flui
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M525U0102
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 444180 Other Building Material Dealers
- 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 302 units of NSN 2590016315087 FILTER ELEMENT,FLUI through an RFQ (Request for Quote) solicitation. This procurement is for an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The solicitation requires electronic quote submission, with all responsible sources permitted to submit a timely response. The approved source for the filter element is identified as 56529 37035-100, and quotes must be submitted by April 30, 2025. No hard copies, specifications, plans, or drawings will be made available, and quotes will be evaluated based on electronic submissions.
The solicitation does not involve any specific set-aside designation, and the contract has a guaranteed minimum quantity of 45 units with an estimated 9 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The contract will be executed under NAICS Category 444180 (Other Building Material Dealers) and PSC Category 25-P (Vehicular Equipment Components). Delivery is expected within 83 days after order, and the total contract potential appears to be structured around the $250,000 aggregate order limit. This solicitation represents a standard procurement approach for specialized equipment within the Defense Logistics Agency's standard acquisition framework.
Notice text
Proposed procurement for NSN 2590016315087 FILTER ELEMENT,FLUI:
Line 0001 Qty 302 UI EA Deliver To: By: 0083 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 9. The Guaranteed Minimum quantity will be 45. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 56529 37035-100.
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 |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Filter element, fluid | Land and Maritime | No set-aside | |
| Filter element, fluid | Land and Maritime | No set-aside | |
| Filter element, fluid | Land and Maritime | No set-aside | |
| Filter element, fluid | Land and Maritime | No set-aside | |
| Filter element, fluid | Land and Maritime | No set-aside |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity