Closed
Save

Fluid Filter for Engine Accessories

Department of Defense (DoD) > Defense Logistics Agency (DLA) > Columbus
Automated IDC
$778 – $14K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring 1,531 fluid filters (NSN 2910123148154) for delivery to various DLA depots. The contract will be an Automated IDC with a one-year term and a guaranteed minimum quantity of 229.

Generated 57d ago

Scope & Requirements

Procurement of 1,531 fluid filters (NSN 2910123148154) to be delivered to various DLA depots.

Deliverables

  • 1,531 fluid filters (NSN 2910123148154)

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Type
Automated IDC
Contract Value
$778 – $14K per task order
IDIQ ceiling: $350K
Similar contracts award $778$14K (median $4K, 7,559 awards)
Guaranteed Minimum quantity will be 229. The aggregate total of orders placed against the contract/order will reach 350000.00.
Period of Performance
one year
NAICS Codes
Place of Performance
Columbus

Qualifications & Eligibility

Set-Aside Category
8(a)

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Land
Office
Columbus

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published3mo ago
Mar 4, 2026
Last Updated3mo ago
Mar 4, 2026
Became Presolicitation3mo ago
Mar 4, 2026
Tracked
Response Due1mo ago
Apr 21, 2026

Description

for NSN 2910123148154 FILTER,FLUID: Line 0001 Qty 1531 UI EA Deliver To: By: 0049 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 12. The Guaranteed Minimum quantity will be 229. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0124B 26401000440; 0ZSC3 KL 12; 8A026 3002; 8A026 3032; C4978 1545654; D0356 6.491-157.0; D8009 8076-711; D8009 8430777; D8081 FB623; F2931 77018849; FANG8 KL12; K4447 702K; S3092 C 6664 115. 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.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Get matched to contracts like this daily

Free AI-powered contract matching for your business.