What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 386 filter elements (NSN 2940015239773) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the responsible offeror with the lowest price, with quotes due by October 27, 2026.
Scope
- Filter element, fluid (NSN 2940015239773), 386 units annually
- Indefinite delivery contract, one-year term, $350,000 maximum value
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 26
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-27-U-0047
- Category
- Supplies & Equipment · beta
- Size standard
- 1,500 employees SBA table, NAICS 333618
- Quantity
- 386 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from notice
- NSN
- 2940-01-523-9773 from notice
- Approved sources
- 06TW0 LFS705LS, 06TW0 LFS705LSFL, 64678 RAI LFS 705LSFL from notice
- Local presence
- Not required
- Amendments
- None since Oct 12
- 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 Fri, Oct 16 · 12:31 AM ETNo amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.
Report a problem
Notice as published
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2940015239773 FILTER ELEMENT,FLUID: Line 0001 Qty 386 UI EA Deliver To: By: 0084 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 57.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06TW0 LFS705LS; 06TW0 LFS705LSFL; 64678 RAI LFS 705LSFL. 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 SPE7L126F033V to GLOBAL LOGISTICS STRATEGIES INC., ending Mar 28, 2027.
25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 333618. Most recent:
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This contracting office
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same NAICS 333618Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.