Closed
Save

Filter Element, Fluid for Military Equipment

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Maritime Columbus
IDC (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 563 filter elements (NSN 2940121863373) for DLA Maritime. The contract will have a one-year term with a guaranteed minimum quantity of 84 units.

Generated 57d ago

Scope & Requirements

Procurement of 563 filter elements (NSN 2940121863373) to be delivered to various CONUS and OCONUS DLA Depots.

Deliverables

  • 563 filter elements (NSN 2940121863373)

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
IDC (Indefinite Delivery Contract)
Contract Vehicle
Automated IDC
Contract Value
$1K – $20K per task order
IDIQ ceiling: $350K
Similar contracts award $1K$20K (median $6K, 15,841 awards)
aggregate total of orders
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 Maritime
Office
DLA Maritime Columbus

Point of Contact

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

Key Dates

Published3mo ago
Mar 5, 2026
Last Updated3mo ago
Mar 5, 2026
Became Sources Sought3mo ago
Mar 5, 2026
Tracked
Response Due2mo ago
Apr 6, 2026

Description

for NSN 2940121863373 FILTER ELEMENT,FLUI: Line 0001 Qty 563 UI EA Deliver To: By: 0079 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 84. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 12658 B236; 2623G 4011558720803; 2623G W962/6; 38955 64-0117 4421; C1100 2871722M; C2027 5502096; C2254 550228477; C2767 234486; D0704 4050740; D1560 OC60; D8060 6750558706; D8060 6750559016; D8060 6755559016; D8081 OC60; D8086 6750558016; D9741 H18W01; D9913 162192901; F1600 8104266; F3896 LS479B; F6573 5000681063; F8779 3322022; K6F25 3-110-ABX; Z5B11 43611. 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.