What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 2,372 filter elements (fluid) via RFQ for delivery to DLA Distribution. This is a small-business set-aside RFQ evaluated on price, with quotes due by October 19, 2026.
Scope
- 2,372 filter elements, fluid (NSN 2940-12-186-7181)
- FOB origin, delivery to DLA Distribution, New Cumberland PA
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.
- SPE7M4-27-T-0600
- Categories
- Transportation · beta, Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 336390
- Quantity
- 2,372 each from attachment p.7
- Delivery location
- DLA Distribution, New Cumberland PA 17070-5002 from attachment p.8
- FOB
- Origin from attachment p.7
- Contract type
- Firm-fixed-price from notice
- NSN
- 2940-12-186-7181 from notice
- Approved sources
- Champion Laboratories, Inc. (CAGE 50284, P/N LFP8590), Wartsila France SAS (CAGE F3229, P/N DZ01174420), Aircraft Maintenance (CAGE U3731, P/N B214-A0095) from attachment p.7
- Local presence
- Not required
- Amendments
- None since Oct 8
- 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 WEAPONS SUPPORT
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, period of performance. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 9 · 11:01 AM ETNo amendments since posting on Thu, Oct 8; verified Fri, Oct 9 · 11:01 AM ET.
Report a problem
Notice as published
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2940121867181 FILTER ELEMENT,FLUID: Line 0001 Qty 2372 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 50284 LFP8590; F3229 DZ01174420; U3731 B214-A0095. 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 2940-12-186-7181 in 36 months.
6 awards matched · tier 1: this contracting office (SPE7M4) + NAICS 336390. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Fri, Oct 9, 2026 · 8:58 AM ET.
This contracting office
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same NAICS 336390Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.