No attachments available.
29--FILTER ELEMENT,FLUI
The Defense Logistics Agency, specifically DLA Land and Maritime, has issued a combined synopsis/solicitation under solicitation number SPE7L126U0376 for the procurement of fluid filter elements. This requirement, identified by NSN 2940123509774, is classified under NAICS code 333618 for Other Engine Equipment Manufacturing and PSC code 29. The procurement is designated as an SBA set-aside. The initial line item calls for a quantity of 524 units to be delivered within 33 days after date of order.
This solicitation may result in an automated Indefinite Delivery Contract (IDC) with a term of one year or until the aggregate total of orders reaches a maximum value of $350,000.00. The agency estimates one order per year with a guaranteed minimum quantity of 78 units. Items will be shipped to various DLA depots both within the contiguous United States and outside the contiguous United States via consolidation and containerization points. The approved source for this filter element is D8266 0031845301.
Quotes must be submitted electronically by the response deadline of June 18, 2026. This procurement is conducted as a Request for Quotation (RFQ), and all responsible sources may submit a quote for consideration. Specifications, plans, or drawings are not available for this notice, and there are no attachments associated with the solicitation. Physical copies of the solicitation are not provided; instead, it is accessible via the DLA Internet Bid Board System.
Generated by Lumen AI
Scoped analysis and attachments—go beyond the summary when you need detail from the solicitation package.
Contact and place of performance
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.
Not specified
Proposed procurement for NSN 2940123509774 FILTER ELEMENT,FLUI: Line 0001 Qty 524 UI EA Deliver To: By: 0033 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 1. The Guaranteed Minimum quantity will...
View more