29--FILTER ELEMENT, FLUID. SPE7L325U0296
Summary
AI-generated · Aug 25, 2025652 units of a fluid filter element (NSN 2910011792597) are required, to be delivered within 71 days after award to multiple DLA depots both in CONUS and OCONUS via a consolidation/containerization point. The arrangement may become an automated Indefinite Delivery Contract, with a one-year term or until $250,000 in orders is reached, and an estimated 12 orders per year; a guaranteed minimum quantity of 97 units applies.
This is an RFQ with electronic submission only; hard copies, specifications, plans, or drawings are not available. Approved sources are identified, and all responsible sources may submit a quote for consideration.
Proposed procurement for NSN 2910011792597 FILTER ELEMENT, FLUID.: Line 0001 Qty 652 UI EA Deliver To: By: 0071 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 97. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 04627 324347; 12658 BF-954; 79396 33388; 79396 33393; J1165 5132400230; J4713 16403-Z7000; K2120 Z532A; K4447 370; K5436 130366020. 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.
From Combined Synopsis/Solicitation posted on Aug 24, 2025Indefinite Delivery Contract: Estimated quantity 652.000 ; Not to Exceed 250,000.00
From Award Notice posted on Sep 29, 2025Notice history
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Award Notice LATEST Posted Sep 29, 2025
Details
Award Information
Award Notices
Posted: Sep 29, 2025
Indefinite Delivery Contract: Estimated quantity 652.000 ; Not to Exceed 250,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| Neal Supply and Rental, LLC | ESYQBJVREJU5 | 99V43 | N/A |