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Combined synopsis and solicitation, total small business set-aside

FILTER ELEMENT,FLUI

SPE4A526T0546

Defense Logistics Agency, DLA Aviation. Other Motor Vehicle Parts Manufacturing.

60 open like this View on SAM.gov Markdown

Awarded

Aero International, LLC

$322,984.28 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2025

60 like it are open now in other motor vehicle parts manufacturing

  • SPINDLE,WHEEL,DRIVI, IN REPAIR/MODIFICATION OF

    Department of the Navy, NAVSUP Weapon Systems Support

    PresolicitationNAICS 336390Anywhere in the USN0038326QPC02
    Closes todayNov 3
  • FILTER ELEMENT,INTAKE

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationHUBZoneNAICS 336390Anywhere in the USSPE7LX27U0291
    Closes in 2 daysNov 4
  • LEVER ASSEMBLY,FUEL CO

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 336390Anywhere in the USSPE4A727T2153
    Closes in 2 daysNov 4

All 60 open in other motor vehicle parts manufacturing

Description

As published on SAM.gov.

Proposed procurement for NSN 2915004081997 FILTER ELEMENT,FLUI: Line 0001 Qty 302 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Line 0002 Qty 590 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Approved sources are 0SML3 52-01103-11; 59364 52-01103-11; 72914 52-01103-11. 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.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Aero International, LLC
UEI
CCRYM6NWLEF1
CAGE
0SML3
Vendor location
Alexandria, VA
Contract
SPE4A526F0899 under SPE4A124G0016, delivery order
Obligated
$322,984.28
Actions
1 between October 22, 2025 and October 22, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
8511717081!filter Element,flui
Match
solicitation number SPE4A526T0546 equals the FPDS solicitation identifier; same awarding office SPE4A5 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. October 14, 2025

    Combined synopsis and solicitation

    Due October 22, 2025. SAM.gov, notice 0e3fd0c877e948fabf28d009d9289c7c

    1 revisions on SAM
    • October 14, 2025: publish, combined synopsis and solicitation

Points of contact

  • 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.DibbsBSM@dla.mil