Award notice, service-disabled veteran-owned small business set-aside, first published as combined synopsis and solicitation
FILTER ELEMENT,REVE
SPE8E825T4052
Defense Logistics Agency, DLA Troop Support. Commercial and Service Industry Machinery Manufacturing.
Awarded
$139,590.00 obligated so far on USAspending
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This one was awarded in 2025
52 like it are open now in commercial and service industry machinery manufacturing
- PERISCOPE,TUBE,OUT
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationSmall businessNAICS 333310Anywhere in the USN0010426RFG66Closes tomorrowNov 5 - COVER,VEHICULAR COMPON
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 333310Anywhere in the USSPE7L327T1415Closes in 2 daysNov 5 - MODIFICATION KIT,VEHIC
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 333310Anywhere in the USSPE7L327T1435Closes in 2 daysNov 5
All 52 open in commercial and service industry machinery manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of May 15, 2025.
Proposed procurement for NSN 4610012610700 FILTER ELEMENT,REVE:
Line 0001 Qty 594 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1NYJ9 1820HF; 1NYJ9 1820SS; 1NYJ9 8182000; 1NYJ9 8182002; 52484 4040-HSA-SWC2; 52484 SWC5-LD-4040; 5CZX3 SW1-4040; 62144 SW30-4040; 63624 80741; 63624 SW30-4040; 63624 TFC 1820SS; F9758 710012; U2204 30/08/45/00041; U2204 4051/D.0; Z07X4 SWC5-LD-4040. 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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Sustainable Industries
- UEI
- N2GJDRGNS1C5
- CAGE
- 5CZX3
- Vendor location
- San Diego, CA
- Contract
- SPE8E825P0889, purchase order
- Obligated
- $139,590.00
- Actions
- 1 between July 1, 2025 and July 1, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511473787!filter Element,reve
- Match
- award number SPE8E825P0889 equals the contract number; same awarding office SPE8E8 (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
- Jennifer Luczkowski215-737-7849Jennifer.Luczkowski@DLA.MIL