Fluid filter (DLA Land and Maritime)
Response deadline
Time not stated
Contract value
Not stated in the notice
Contract period
One year or until aggregate orders reach USD 350,000, as stated; this is an order ceiling, not an estimated value
Published
September 27, 2026
SAM.gov
Overview
The notice seeks 20 fluid filters (NSN 2910016665067), with delivery within 74 days after order. It may result in a one-year indefinite-delivery contract or continue until aggregate orders reach USD 350,000; the notice estimates two orders per year and gives a guaranteed minimum of three. The response date was 13 October 2026, without a stated time zone.
Information based on the public notice
Ask about this tender
What the buyer needs
Procurement of 20 fluid filters; the notice describes a possible one-year indefinite-delivery contract/order, a USD 350,000 aggregate order ceiling, an estimated two orders per year and a guaranteed minimum quantity of three.
- All responsible sources may submit a timely quote.
- Quotes must be submitted electronically.
Tender details
- Buyer
- DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
- Country
United States- Procedure
- Combined Synopsis/Solicitation
- Classification
- Machinery, tools and industrial equipment · NAICS 336310 · PSC 29
- Notice reference
- 3bfefdb457bb407994aa6a2a78aa09d6 · SPE7LX26U010S
- Notice type
- Combined Synopsis/Solicitation
- Quantity
- 20 each
- Delivery
- 74 days after order
- Potential order ceiling
- USD 350,000 aggregate; not an estimated value
- Estimated order frequency
- 2 per year
- Guaranteed minimum
- 3
- Response date
- 13 October 2026 (date only)
What to check in the tender documents
- The USD 350,000 figure is an aggregate order ceiling, not an estimated procurement value. No award is recorded; the response date has no time zone.
Original notice
Read the original description
29--FILTER,FLUID
Proposed procurement for NSN 2910016665067 FILTER,FLUID:
Line 0001 Qty 20 UI EA Deliver To: By: 0074 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 56529 101197-446.
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/f1df4c5f-eba3-4e7a-ac1c-30fbfb0087f9/fluid-filter-dla-land-maritime
https://sam.gov/opp/3bfefdb457bb407994aa6a2a78aa09d6/view
Source retrieved: 2026-10-18T11:23:27.113682Z
https://sam.gov/opp/3bfefdb457bb407994aa6a2a78aa09d6/view
Source retrieved: 2026-10-18T11:23:27.113682Z