Proposed procurement for NSN 4330014179529 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 94592 9379-4319. 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.
Files size/type shown when available.
A practical, capture-style breakdown of fit, requirements, risks, and next steps.
This opportunity involves providing a fluid filter (NSN 4330014179529) for the Defense Logistics Agency (DLA). The requirement includes a single line item with a delivery deadline of 20 days after order issuance. Given the set-aside for SBA, small businesses with relevant experience in fluid filtration systems and procurement processes for government contracts should strongly consider this opportunity.
The buyer intends to procure a specific fluid filter for NAVSEA HQ, emphasizing a quick delivery timeline and collaboration with responsible sources to fulfill their contract needs.
It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.
The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.
P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.
Awarded-market signal for NAICS 333998 (last 12 months), benchmarked to sector 33.
