Closed
Save

Filter Element for Fluid - Department of Defense

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Land ColumbusSol: SPE7L426U0559
Indefinite Delivery Contract
$1K – $20K 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 filter elements (NSN 2940011102489) for use in various DLA depots. The procurement involves a one-year indefinite delivery contract with a guaranteed minimum quantity of 58 and an estimated total order value of $350,000.

Generated 61d ago

Scope & Requirements

The work involves the manufacturing and delivery of filter elements for military applications.

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
Contract Value
$1K – $20K per task order
IDIQ ceiling: $350K
Similar contracts award $1K$20K (median $6K, 15,841 awards)
Period of Performance
1 year
NAICS Codes

Qualifications & Eligibility

Set-Aside Category
FAR 19.5

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEFENSE LOGISTICS AGENCY
Office
DLA Land Columbus

Point of Contact

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

Key Dates

Published2mo ago
Apr 3, 2026
Last Updated2mo ago
Apr 3, 2026
Became Award Notice2mo ago
Apr 3, 2026
Tracked
Became Solicitation2mo ago
Apr 3, 2026
Tracked
Became Sources Sought2mo ago
Apr 3, 2026
Tracked
Response Due2mo ago
Apr 17, 2026
Delivery Due
0063 DAYS ADO

Description

for NSN 2940011102489 FILTER ELEMENT,FLUI: Line 0001 Qty 392 UI EA Deliver To: By: 0063 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 58. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 01637 FL-337; 0HYJ6 1268; 11083 1R0713; 11083 1W2638; 12658 BT230; 4V640 25011122; 50284 LFP5570; 64829 PER215; 73370 PH3519A; 74069 P364; 75Q65 2AG929; 79396 51268; 89222 0998542; 89619 3076PH3519. 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.