Award notice, total small business set-aside, first published as combined synopsis and solicitation
FILTER,FLUID
SPE7M125T075Y
Defense Logistics Agency, DLA Land and Maritime. All Other Miscellaneous General Purpose Machinery Manufacturing.
Awarded
$57,098.65 obligated so far on USAspending
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This one was awarded in 2025
112 like it are open now in all other miscellaneous general purpose machinery manufacturing
- FLASK, SAMPLING
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 333998Anywhere in the USN0010427QBA49Closes todayNov 5 - 1050 DENIER BAL NYL
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 333998Anywhere in the USN0010427QBA39Closes todayNov 5 - DISPLAY UNIT
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 333998Anywhere in the USN0010427QUA08Closes todayNov 5
All 112 open in all other miscellaneous general purpose machinery manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of May 15, 2025.
Proposed procurement for NSN 4330016281121 FILTER,FLUID:
Line 0001 Qty 41 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0EYA6 DAAK105775; 61363 STF1010QBP2ELC243; A049G STF1010QBP2ELC243. 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.
- 9ffd8a55f28d4a57bbcc36e8318ee9290 B, August 11, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- MDF Technologies Inc.
- UEI
- MWA4TK81JB45
- CAGE
- 1P0H6
- Vendor location
- Carlsbad, CA
- Contract
- SPE7M025P5204, purchase order
- Obligated
- $57,098.65
- Actions
- 1 between August 11, 2025 and August 11, 2025
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511562393!filter,fluid
- Match
- award number SPE7M025P5204 equals the contract number; same awarding office SPE7M0 (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.
Points of contact
- Jacob Mokma614-692-8263Jacob.Mokma@dla.mil