Filter, fluid

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U6205
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, specifically National Stock Number 2910015719915, through a Request for Quotation (RFQ). The procurement seeks an initial quantity of 18 units with delivery required within 71 days. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The agency anticipates approximately three orders per year with a guaranteed minimum quantity of two units. All responsible sources are eligible to submit quotes, which must be submitted electronically by the April 23, 2026 deadline. The evaluation criteria focus on timely receipt of quotations, as this is a competitive procurement where eligible vendors meeting the submission requirements will be considered.

This opportunity is designated as a Total Small Business set-aside, restricting competition to small business concerns. The approved source is identified as supplier 05779 with specification reference 50AT-2-10B-16042. The estimated contract value reaches up to $350,000 based on the aggregate order ceiling. Delivery will be distributed to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. No specifications, plans, or drawings are available for this procurement, and hard copies of the solicitation are not provided; all documentation and submission must occur electronically through the provided link.

Notice text

Proposed procurement for NSN 2910015719915 FILTER,FLUID:

Line 0001 Qty 18 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 3. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 05779 50AT-2-10B-16042.

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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