What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing filter elements for fluid. This is an RFQ, and offers will be evaluated based on timely receipt of quotes from all responsible sources.
Scope
- Procurement of filter elements for fluid.
- Delivery to DLA Distribution Albany.
2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 18
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L3-27-T-0176
- Category
- Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 333310
- Quantity
- 244 EA from notice
- Delivery location
- DLA DISTRIBUTION ALBANY from notice
- Period of performance
- 32 days ADO from notice
- Contract type
- unknown from notice
- NSN
- 2590-01-706-7675 from notice
- Part number
- 2522355 from notice
- Approved sources
- 3FP69 from notice
- Local presence
- Not required
- Amendments
- None since Oct 6
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Tue, Oct 6; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
25--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2590017067675 FILTER ELEMENT,FLUID: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0032 DAYS ADO Line 0002 Qty 194 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0032 DAYS ADO Approved source is 3FP69 2522355. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 2590-01-706-7675 or part number 2522355 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7L3) + NAICS 333310. Most recent:
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Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 11:04 AM ET.
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