What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing fluid filter elements. This will be an Indefinite Delivery Contract, and offers will be evaluated based on timely electronic quotes from all responsible sources.
Scope
- Procurement of NSN 2940011576309 FILTER ELEMENT,FLUID.
- Quantity of 222 each for delivery within 62 days.
3 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 12
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L3-26-U-0781
- Category
- Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 336390
- Quantity
- 222 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 12-month base from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 2940-01-157-6309 from notice
- Approved sources
- 12658 B205, 15434 3313281, 1DL99 LF-734, 50284 LFP734, 75Q65 2DR513, 79396 51649 from notice
- Local presence
- Not required
- Amendments
- None since Sep 27
- 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: 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 Sun, Sep 27; verified Wed, Oct 7 · 12:30 AM ET.
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
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Notice as published
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2940011576309 FILTER ELEMENT,FLUID: Line 0001 Qty 222 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is
- The Guaranteed Minimum quantity will be 33.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 12658 B205; 15434 3313281; 1DL99 LF-734; 50284 LFP734; 75Q65 2DR513; 79396 51649; 7P354 1-28106. 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 2940-01-157-6309 in 36 months.
5 awards matched · tier 1: this contracting office (SPE7L3) + 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 Wed, Oct 7, 2026 · 10:08 AM ET.
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same NAICS 336390Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.