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Filter Element, Fluid for Military Equipment

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Land Columbus
Automated IDC
$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 581 filter elements (NSN 2910013445791) for delivery to various DLA depots. The contract will be an Automated IDC with a one-year term and a maximum value of $350,000.

Generated 57d ago

Scope & Requirements

Procurement of 581 filter elements (NSN 2910013445791) for delivery to various DLA depots.

Deliverables

  • 581 filter elements (NSN 2910013445791)

Attachments

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

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Contract Details

Contract Type
Automated IDC
Contract Value
$1K – $20K per task order
IDIQ ceiling: $350K
Similar contracts award $1K$20K (median $6K, 15,841 awards)
Guaranteed Minimum quantity will be 87. 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.
Period of Performance
one year
NAICS Codes
Place of Performance
Columbus, USA

Qualifications & Eligibility

Set-Aside Category
Small Business Set-Aside (FAR 19.5)

Agency & Contact

Contracting Organization

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

Point of Contact

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

Key Dates

Published3mo ago
Mar 10, 2026
Last Updated3mo ago
Mar 10, 2026
Became Sources Sought3mo ago
Mar 10, 2026
Tracked
Response Due3mo ago
Mar 17, 2026

Description

for NSN 2910013445791 FILTER ELEMENT,FLUI: Line 0001 Qty 581 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 87. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 18265 P552024; 33457 FS20203; 55752 2020-30; 79396 33791. 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.

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