Filter, fluid

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U5840
Agency
Responses due
Set-aside
No set-aside

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 fluid filters, specifically NSN 2910009487158, with a quantity of 9 units. This solicitation is an RFQ (Request for Quote) for an Automated Indefinite Delivery Contract (IDC) with a potential one-year term or until total orders reach $250,000. The contract will accommodate approximately 8 orders per year, with a guaranteed minimum quantity of 1 unit. Quotes must be submitted electronically by May 21, 2025, and all responsible sources are eligible to submit. The procurement is classified under NAICS 336390 (Other Motor Vehicle Parts Manufacturing) and Product Service Code 29-P (Engine Accessories), indicating the specialized nature of the required components.

The solicitation has no specific set-aside designation, meaning it is open to a broad range of potential vendors. Approved sources for this contract include vendors with identification codes 05228 and 55820. Items will be shipped to various Defense Logistics Agency (DLA) depots located in continental and overseas locations. The contract includes delivery expectations of 104 days after order placement, with flexibility for both CONUS and OCONUS distribution. While specific details about incumbent contractors are not provided, the solicitation suggests a competitive bidding process with potential for multiple vendors to fulfill the requirements. The total estimated contract value is $250,000, with a flexible structure designed to accommodate the Defense Logistics Agency's fluid filter procurement needs.

Notice text

Proposed procurement for NSN 2910009487158 FILTER,FLUID:

Line 0001 Qty 9 UI EA Deliver To: By: 0104 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 05228 7581483; 55820 33610-1.

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, fluid Award Award Notice
This notice Latest solicitation Solicitation

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