Closed
Save

Filter Element for Fluid - Department of Defense

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA LAND AND MARITIMESol: SPE7LX26U5922
SDVOSBIndefinite Delivery Contract

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 filter elements (NSN 2940015583396) for machinery manufacturing, specifically for delivery to various DLA depots. This procurement is set aside for Disabled Veteran-Owned Small Businesses (SDVOSB) and may result in an Indefinite Delivery Contract with a total order cap of $350,000.

Generated 57d ago

Scope & Requirements

The work involves the procurement of filter elements for use in machinery, with a guaranteed minimum quantity of 41 and an estimated 11 orders per year.

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
Indefinite Delivery Contract
Value
Not specified
Similar contracts award $460$16K (median $3K, 19,481 awards)
Period of Performance
1 year
NAICS Codes
Set-Asides
SDVOSB

Qualifications & Eligibility

Set-Aside Category
SDVOSB
Certifications
  • SDVOSB

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEFENSE LOGISTICS AGENCY
Office
DLA LAND AND MARITIME

Point of Contact

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

Key Dates

Response Due2mo ago
Apr 7, 2026
Published2mo ago
Apr 7, 2026
Last Updated2mo ago
Apr 7, 2026
Became Solicitation2mo ago
Apr 7, 2026
Tracked
Became Award Notice2mo ago
Apr 7, 2026
Tracked
Became Presolicitation2mo ago
Apr 7, 2026
Tracked

Description

for NSN 2940015583396 FILTER ELEMENT,FLUI: Line 0001 Qty 278 UI EA Deliver To: By: 0084 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 11. The Guaranteed Minimum quantity will be 41. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 18265 P601560; 1EFH8 10021283; 5ABR1 228AA-5; 79396 49560. 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.