Filter, fluid

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U6448
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 (NSN 2940015465502) through an Indefinite Delivery Contract (IDC). The solicitation is for 268 units of filters, which will be delivered to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas. This Request for Quote (RFQ) is open to all responsible sources, with an approved source identified as 10988 84237579. The solicitation will result in a one-year contract or until the total order value reaches $250,000, with an estimated 4 orders per year. Quotes must be submitted electronically by June 6, 2025, and the contract includes a guaranteed minimum quantity of 40 units.

The contract is not set aside for any specific category of business and falls under the NAICS category 333618 for Other Engine Equipment Manufacturing, with a Product Service Code (PSC) of 29 for Engine Accessories. Delivery is required within 87 days after order placement, and the items will be shipped to CONUS and OCONUS locations through consolidation and containerization points. The total contract value is estimated at $250,000, with a maximum of 4 orders anticipated annually. Potential contractors should note that hard copies of the solicitation are not available, and no specifications, plans, or drawings will be provided separately. The contract is designed to provide a flexible procurement mechanism for fluid filters to support Defense Logistics Agency operations.

Notice text

Proposed procurement for NSN 2940015465502 FILTER,FLUID:

Line 0001 Qty 268 UI EA Deliver To: By: 0087 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 4. The Guaranteed Minimum quantity will be 40. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 10988 84237579.

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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