What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 3,100 filter elements (NSN 2910001522033) via an indefinite-delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest-priced responsive quotation from responsible sources, with quotes due by October 29, 2026.
Scope
- Filter element, fluid (NSN 2910001522033), 3,100 units estimated annual quantity
- Indefinite-delivery contract, one-year term, $350,000 maximum, 465-unit guaranteed minimum
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 28
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-27-U-0069
- Categories
- Transportation · beta, Supplies & Equipment · beta
- Size standard
- 1,000 employees SBA table, NAICS 336390
- Quantity
- 3,100 each from notice
- Delivery location
- Various CONUS and OCONUS DLA depots via consolidation and containerization point from notice
- FOB
- Destination from attachment p.1
- Period of performance
- One year from award date from notice
- Contract type
- Indefinite-delivery contract from notice
- Estimated value
- $350K from notice
- NSN
- 2910-00-152-2033 from notice
- Approved sources
- CAGE 79396 from notice
- Local presence
- Not required
- Amendments
- None since Oct 13
- 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
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Sat, Oct 17 · 12:30 AM ETNo amendments since posting on Tue, Oct 13; verified Sat, Oct 17 · 12:30 AM ET.
Report a problem
Notice as published
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2910001522033 FILTER ELEMENT,FLUID: Line 0001 Qty 3100 UI EA Deliver To: By: 0189 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 465. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 79396 33401. 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 monthsThis looks like a re-bid of SPE7L126P7988 to JKJ SERVICES LLC, ending Dec 27, 2026.
No USAspending award found for NSN 2910-00-152-2033 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7L1) + 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 Sat, Oct 17, 2026 · 12:54 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.