Filter, fluid

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U3062
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking quotes for fluid filters under National Stock Number 2940015635805 through a Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit electronic quotes, and quotes will be evaluated on a timely receipt basis. The agency has identified an approved source (7X677 12737086), though this does not restrict competition from other qualified vendors. The deadline for quote submission is January 27, 2026, which provides 15 days from the posting date for interested parties to prepare and submit their responses.

This procurement is designated as a Total Small Business set-aside, restricting competition to small business concerns. The initial requirement involves 297 units of fluid filters with a guaranteed minimum quantity of 44 units and an estimated four orders per year. The contract value is estimated at $350,000 as an aggregate ceiling, making this a moderate-value procurement. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations, with consolidation and containerization occurring at designated distribution points. The solicitation is available only in electronic format with no hard copies or detailed specifications provided; interested vendors should access the RFQ through the provided link to obtain complete procurement details.

Notice text

Proposed procurement for NSN 2940015635805 FILTER,FLUID:

Line 0001 Qty 297 UI EA Deliver To: By: 0076 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 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 44. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 7X677 12737086.

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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