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OpenCombined Synopsis/Solicitation

29--FILTER ELEMENT,FLUID

Solicitation numberSPE7L126U0642

DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)NAICS 336390 · Other Motor Vehicle Parts ManufacturingPSC 29 · Engine Accessories
View opportunity on SAM.gov ↗
Response deadlineSep 11, 2026, 12:00 AM UTC
Deadline status7 days remaining
PostedAug 27, 2026
Record refreshedAug 28, 2026

Opportunity summary

Source-cited

The Department of Defense is procuring NSN 2940004321761 FILTER ELEMENT,FLUID, potentially via an Automated IDC. This is an RFQ set aside for SBA Certified Women-Owned Small Businesses, with a response deadline of September 11, 2026. [1]

Key points

  • Procurement is for FILTER ELEMENT,FLUID (NSN 2940004321761) [1]
  • Set-aside is for SBA Certified Women-Owned Small Business (WOSB) [1]

Watch items

  • Quotes must be submitted electronically [1]
  • Contract term may be one year or until $350,000 aggregate [1]

Sources

  1. Official SAM.gov noticeProposed procurement for NSN 2940004321761 FILTER ELEMENT,FLUID: Line 0001 Qty 1128 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

4 citations · 1 source

Proposed procurement for NSN 2940004321761 FILTER ELEMENT,FLUID: Line 0001 Qty 1128 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

Proposed procurement for NSN 2940004321761 FILTER ELEMENT,FLUID: Line 0001 Qty 1128 UI EA Deliver To: By: 0062 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 12. The Guaranteed Minimum quantity will be 169. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0HYJ6 1487; 12658 PT951; 15434 254189; 23382 7F254189; 33457 LF634; 45RP7 279294C92; 59556 016-90004-116; 73370 1678; 73370 C1678; 75Q65 1CF8; 76700 83213D; 79396 51487; 79396 CW87MP; 89346 279294C92. 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.

What changed

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Notice history

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