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Fluid Filter Elements

Department of Defense (DoD) > Defense Logistics Agency (DLA)Sol: CM26068007_Sources_Sought
TBD
$478 – $16K 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 conducting market research to identify qualified companies capable of providing fluid filter elements for the Defense Logistics Agency. Interested firms are invited to submit a capabilities statement that includes company details and product information. The potential contract may be an Indefinite Quantity Contract lasting from 1 to 5 years, and responses are requested within seven business days.

Generated 38d ago

Contract Details

Contract Type
TBD
Contract Vehiclei
IDIQ
Estimated Value
$478 – $16K per task order
IDIQ ceiling: $120K
Similar contracts award $478 to $16K (median $3K, 18,893 awards)
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Maritime

Point of Contact

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

Key Dates

Published1mo ago
Jun 16, 2026
Became Solicitation1mo ago
Jun 16, 2026
Tracked
Last Updated1mo ago
Jun 18, 2026
Response Deadline1mo ago
Jun 22, 202623:59
Response Due1mo ago
Jun 23, 2026

Description

This is not a request for either a quote or proposal. This announcement is considered market research in accordance with FAR Part 10. The purpose of this synopsis is to identify qualified companies capable of performing on a solicitation for the NSN(s) listed in the spreadsheet. Note: ADQ(s) total is an estimate only and may change in the actual solicitation. Submittal Information All responsible sources are invited to respond. Interested firms should submit a brief capabilities statement that clearly demonstrates the ability to provide the items indicated. The capabilities brief should include, at a minimum, the following: Company name, address and

point of contact with telephone, fax and email information. Company DUNS, CAGE Code, business size and socio-economic . The name and part number of the manufacturer whose product you would be supplying (city and state). Brochures and descriptive literature for the products described above, invoices, if considered to be a commercial item. The statement of interest and capability should be forwarded to the Acquisition Specialist at Email: [email protected]. As this is only a request for information, companies may respond via email. Responses to this Request for Information (RFI) are not considered offers and cannot be accepted by the Government to form a binding contract. This RFI is for market research purposes only. Any information submitted is at the company's own expense. The Government will not reimburse respondents for any costs associated with submission of capability statements in connection with the market survey. Any information provided is voluntary. Fill out both the market survey questionnaire and spreadsheet to the best of your knowledge, and return within five (7) business days. Negative responses (including the reason why you do not want to anticipate) also be returned within the desired timeframe so we can make a timely determination on whether or not a Long-Term Contract acquisition is possible. Upon receipt of a completed Market Survey, we will further develop the package and forward to our Buyers. The information contained in the survey and spreadsheet will be used to generate a realistic and beneficial solicitation. DLA Land and Maritime is considering a solicitation, and subsequent Award, of an Indefinite Quantity Contract (IQC) for the item(s) on the attached Market Research spreadsheet. The resultant IQC could potentially range from 1 to 5 years in length. The resultant solicitation will be issued either in accordance with FAR Part 12 – Acquisition of Commercial Items or FAR Part 15 – Contracting by Negotiations. In order for to determine if an item is commercial, documentation is needed, (i.e., commercial invoices which shows sales history to non-government entities. Based on that documentation, the Government will determine if your items are commercial per the definition found at FAR 2.101(b). Commercial invoices will help the

Contracting Officer make that determination. Submit the proof of commerciality (commercial invoices to non along with the market research package. Note: Without adequate proof of commerciality, the acquisition will have to be issues as a non-commercial (FAR Part

15) procurement, which may require Certified Cost and

Pricing Data. All interested parties are invited to express your interest in this procurement by completing the attached Market Survey and returning to the Acquisition Specialist, Edwin Caraballo via email at [email protected]. Edwin Caraballo to this opportunity. CM26068007 Market Research LTC Questionnaire.docx

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