Fluid filter element supply
Response deadline: 13 October 2026; no time stated
Time not stated
Contract value
Not stated in the notice
Contract period
One year or until aggregate orders reach the stated ceiling
Published
September 28, 2026
SAM.gov
Overview
The Defense Logistics Agency requests quotations for fluid filter elements, NSN 2940011315928, under solicitation SPE7M126U6950. The notice lists 2,161 EA on line 0001, a 42-day ADO delivery period, and numerous approved sources. It may result in a one-year indefinite-delivery contract or until aggregate orders reach 350,000.00; currency is unstated.
Information based on the public notice
Ask about this tender
What the buyer needs
Supply fluid filter elements under the stated NSN.
- Quotes must be submitted electronically. Specifications, plans and drawings are not available in the notice.
Tender details
- Buyer
- Defense Logistics Agency (DLA), Maritime Division
- Country
United States- Procedure
- Combined Synopsis/Solicitation
- Classification
- Fluid filter-element supply · NAICS 336390 · PSC 29
- Notice reference
- b6aa1ee9e2974a4ab812ae70f6259a17 · SPE7M126U6950
- Requested quantity
- 2,161 EA (line 0001)
- Delivery lead time
- 42 days ADO
- Possible aggregate order ceiling (not an estimate)
- Not to exceed 350,000.00; currency not stated
- Estimated orders per year
- 2
- Guaranteed minimum quantity
- 324
- Approved sources
- 01637 FL-319FP; 0HYJ6 1671; 10988 S118391; 15434 3302026; 15434 LF-670; 33457 LF006700; 33457 LF0067000; 38056 P438; 38699 L201; 50284 LFP670; 62860 PF911D; 73370 PH3442; 74069 LF438; 75Q65 1CD369; 79396 51671
- Submission deadline
- Response deadline: 13 October 2026; no time stated
- Solicitation number
- SPE7M126U6950
- NAICS classification
- NAICS 336390
- PSC classification
- PSC 29
What to check in the tender documents
- No estimated contract value, currency for the possible ceiling or award information is stated.
Original notice
Read the original description
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2940011315928 FILTER ELEMENT,FLUID:
Line 0001 Qty 2161 UI EA Deliver To: By: 0042 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 324. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 01637 FL-319FP; 0HYJ6 1671; 10988 S118391; 15434 3302026; 15434 LF-670; 33457 LF006700; 33457 LF0067000; 38056 P438; 38699 L201; 50284 LFP670; 62860 PF911D; 73370 PH3442; 74069 LF438; 75Q65 1CD369; 79396 51671.
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 ↗
https://zephior.com/tenders/49dc5bb5-b3aa-4e08-83ef-841b3e4e45df/fluid-filter-element-supply-49dc5bb5
https://sam.gov/opp/b6aa1ee9e2974a4ab812ae70f6259a17/view
Source retrieved: 2026-10-12T18:37:01.473186Z
https://sam.gov/opp/b6aa1ee9e2974a4ab812ae70f6259a17/view
Source retrieved: 2026-10-12T18:37:01.473186Z