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 that will result in an Automated Indefinite Delivery Contract, with offers evaluated based on timely electronic submission from all responsible sources.
Scope
- Procurement of FILTER ELEMENT,FLUID, NSN 2940011315928.
- Quantity 2161 each, with a guaranteed minimum of 324.
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.
- SPE7M1-26-U-6950
- Category
- Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 336390
- Quantity
- 2161 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 1 year from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 2940-01-131-5928 from notice
- Approved sources
- 01637 FL-319FP, 0HYJ6 1671, 10988 S118391, 15434 3302026, 15434 LF-670, 33457 LF006700 from notice
- Local presence
- Not required
- Amendments
- None since Sep 28
- 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 Mon, Sep 28; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2940011315928 FILTER ELEMENT,FLUID: Line 0001 Qty 2161 UI EA Deliver To: By: 0042 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 324. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 01637 FL-319FP; 0HYJ6 1671; 10988 S118391; 15434 3302026; 15434 LF-670; 33457 LF006700; 33457 LF0067000; 38056 P438; 38699 L201; 50284 LFP670; 62860 PF911D; 73370 PH3442; 74069 LF438; 75Q65 1CD369; 79396 51671. 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 2940-01-131-5928 in 36 months.
8 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 336390. Most recent:
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