Filter, fluid

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U5465
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 soliciting quotes for fluid filters under National Stock Number 2940015731714 through a Request for Quotation (RFQ). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order total reaches $350,000, whichever comes first. All responsible sources are invited to submit electronic quotes, which will be evaluated on a competitive basis if received by the April 8, 2026 due date. The solicitation does not specify detailed evaluation criteria beyond responsiveness and timeliness of submission. Interested parties should note that the RFQ is available online only, with no hard copies or technical specifications/drawings provided, and quotes must be submitted electronically through the designated portal.

This is a total small business set-aside, restricting competition to small business entities. Two approved sources are identified: NSN 75755 RE62418 and 92878 3000212-001, though all responsible small businesses may compete. The initial requirement is for 41 units with delivery required within 71 days, with an estimated four orders per year and a guaranteed minimum quantity of six units annually. The contract value is estimated at $350,000 over its term. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States and overseas locations via consolidation and containerization points, indicating geographically distributed performance requirements across multiple military installations.

Notice text

Proposed procurement for NSN 2940015731714 FILTER,FLUID:

Line 0001 Qty 41 UI EA Deliver To: By: 0071 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 75755 RE62418; 92878 3000212-001.

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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