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Award Notice SBA 2 notices

43--FILTER ELEMENT,FLUI SPE7M126U2020

Solicitation SPE7M126U2020 Copied Notice ID 8dae1b74c5e3408e9c292e0a31178380 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Feb 24, 2026
Deadline
Mar 11, 2026
Set-aside
SBA
NAICS
333998
PSC
43

Summary

AI-generated · Feb 25, 2026

Procure 1,723 each of NSN 4330017103404 Filter Element, FLUI, to be delivered to various DLA depots CONUS and OCONUS via a consolidation point, with delivery required by 193 days after award. The contract may be an Automated IDC, with a term of one year or until the cumulative contract/order value reaches $350,000, and an estimated nine orders expected per year; a guaranteed minimum quantity of 258 is required.

This is a source-controlled drawing item with approved sources: 05228 ASM00395-01; 3U011 1092900-001; 3U011 SFQ08142020-X1; 4FX47 F1431-5; 5ZQQ9 F4154. Items must meet the drawing requirements; digitized drawings and Military Specifications/Standards can be retrieved electronically. The RFQ will be available via the link in the notice; hard copies are not provided. Quotes must be submitted electronically and are open to all responsible sources, though only approved sources may supply.

Proposed procurement for NSN 4330017103404 FILTER ELEMENT,FLUI: Line 0001 Qty 1723 UI EA Deliver To: By: 0193 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 9. The Guaranteed Minimum quantity will be 258. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 05228 ASM00395-01; 3U011 1092900-001; 3U011 SFQ08142020-X1; 4FX47 F1431-5; 5ZQQ9 F4154. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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 Feb 24, 2026

Indefinite Delivery Contract: Estimated quantity 1723.000 ; Not to Exceed 350,000.00

From Award Notice posted on Mar 11, 2026

Notice history

2
  1. Combined Synopsis/Solicitation Posted Feb 24, 2026
  2. Award Notice LATEST Posted Mar 11, 2026

Details

Solicitation number SPE7M126U2020
Notice ID 8dae1b74c5e3408e9c292e0a31178380
Award number SPE7M126D60PJ
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 43
NAICS 333998
Archive date Apr 10, 2026

Award Information

Awardee
1
Total Awarded
$350,000.00
Award Date
Mar 11, 2026

Award Notices

43--FILTER ELEMENT,FLUI View Notice

Posted: Mar 11, 2026

Indefinite Delivery Contract: Estimated quantity 1723.000 ; Not to Exceed 350,000.00

Awardees

Company Name UEI CAGE Code Location
TRANSAERO, INC. G1EVUT8EBLV1 27541 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
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.

Email

Agency

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

Dates

Posted Feb 24, 2026 5 months ago
Last Updated Aug 06, 2026 1 day ago
Due Mar 11, 2026 4 months ago