OpenSmall BusinessCombined Synopsis/Solicitation
29--FILTER ELEMENT,INTA
DLA LAND AND MARITIMEDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND AND MARITIME
AI quick read
DLA Land and Maritime is issuing a total small‑business set‑aside RFQ for 73 units of NSN 2940016259194 filter elements, with a 41‑day delivery window. The award may be an Indefinite Delivery Contract up to $350,000 total, minimum 10 units, and quotes are due June 18, 2026.
- Total Small Business Set‑Aside (NAICS 333618)
- Quantity: 73 units; guaranteed minimum 10 units
- One‑year term or $350,000 cumulative order ceiling; ~2 orders/year
- Electronic quote only; no hard copy or detailed specs provided
- Delivery to multiple CONUS/OCONUS DLA depots within 41 days ADO
Good fit for: Ideal for small‑business firms in the engines & engine equipment sector that can meet a modest order size, submit electronic quotes, and handle rapid delivery to DLA depots. No detailed drawings are required, reducing technical barriers.
AI-generated from the SAM.gov listing — verify all details on the official source before bidding.
- Posted
- Jun 4, 2026
- Response deadline
- Jun 17, 2026, 8:00 PM EDT
- Due in 11 days
- Value
- —
- Category
- Engines & Engine Equipment
- NAICS
- 333618
- PSC / Class
- 29
- Set-aside
- Total Small Business Set-Aside (FAR 19.5)
- Place of performance
- —
- Solicitation #
- SPE7L126U0379
- Archive date
- Jul 18, 2026
Search tags
Market context
- Open in NAICS 333618
- 96
- Typical award (NAICS)
- $111,477
- median of 79 awards
- Recent winners
- 5
Recent incumbents in this NAICS
- PAR DEFENSE INDUSTRIES, LLC$36,749
- S I T CORPORATION$34,390
- Badger Truck and Automotive Group, Inc.$80,965
- NOVEX ENTERPRISES$35,520
- TECMOTIV (USA), INC.$38,836
Description
Proposed procurement for NSN 2940016259194 FILTER ELEMENT,INTA: Line 0001 Qty 73 UI EA Deliver To: By: 0041 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 050Q3 FIL 6569. 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.