43--FILTER ELEMENT, FLUID

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIMEUnited StatesClosed
Response deadline
Time not stated
Contract value
Not stated in the notice
Classification
Machinery, tools and industrial equipment
Published
October 6, 2026

SAM.gov

Overview

DLA Land and Maritime requests quotations for 778 fluid filter elements (NSN 4330124176825), unit EA. The notice describes a possible automated one-year indefinite-delivery contract or a term until aggregate orders reach 350,000.00; two orders per year are estimated and the guaranteed minimum is 116. Delivery is within 333 days after order to various CONUS and OCONUS DLA depots. Two approved-source references are listed. Response date: 21 October 2026.

Information based on the public notice

What the buyer needs

DLA Land and Maritime requests quotations for 778 fluid filter elements (NSN 4330124176825), unit EA.

  • All responsible sources may submit an electronic quotation.

Tender details

Buyer
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
Country
United States
Procedure
Combined Synopsis/Solicitation
Classification
Machinery, tools and industrial equipment · NAICS 333998 · PSC 43
Notice reference
4c534a79842b4b56af7def7f3fea86be · SPE7M127U0750
Quantity
778 EA
Delivery
Within 333 days after order; various CONUS and OCONUS DLA depots
Ordering terms
One-year automated IDC or until aggregate orders reach 350000.00; estimated 2 orders/year; guaranteed minimum 116
Approved sources
974H3 5802033907; 974H3 582033907

Original notice

Read the original description

43--FILTER ELEMENT,FLUID

Proposed procurement for NSN 4330124176825 FILTER ELEMENT,FLUID: Line 0001 Qty 778 UI EA Deliver To: By: 0333 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 2. The Guaranteed Minimum quantity will be 116. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 974H3 5802033907; 974H3 582033907. 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.

Official source: SAM.gov ↗

Notice updates

October 18, 2026 · Version 2

Classification updated

43--FILTER ELEMENT,FLUID

Proposed procurement for NSN 4330124176825 FILTER ELEMENT,FLUID: Line 0001 Qty 778 UI EA Deliver To: By: 0333 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 2. The Guaranteed Minimum quantity will be 116. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 974H3 5802033907; 974H3 582033907. 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.

October 12, 2026 · Version 1

Published

43--FILTER ELEMENT,FLUID

Proposed procurement for NSN 4330124176825 FILTER ELEMENT,FLUID: Line 0001 Qty 778 UI EA Deliver To: By: 0333 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 2. The Guaranteed Minimum quantity will be 116. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 974H3 5802033907; 974H3 582033907. 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.