What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Defense Logistics Agency seeks quotations for filter elements (NSN 2910008039525) in three line items totaling 1,858 units for delivery to DLA Distribution Corpus Christi, Texas. This is a sealed-bid RFQ evaluated on price, with quotes due by October 26, 2026, submitted electronically via DIBBS.
Scope
- Filter element, fluid (NSN 2910008039525); 18 + 546 + 1,294 units
- Delivery to DLA Distribution Corpus Christi, TX within 97 days; FOB origin
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 25
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-27-T-1525
- Categories
- Transportation · beta, Construction · beta
- Size standard
- 1,000 employees SBA table, NAICS 336390
- Quantity
- 1,858 each (18 + 546 + 1,294 units) from attachment p.7
- Delivery location
- DLA Distribution Corpus Christi, TX from attachment p.8
- FOB
- Origin from attachment p.8
- NSN
- 2910-00-803-9525 from notice
- Approved sources
- Falls Filtration Technologies, Inc. (CAGE 00736, P/N B19056), Bell Textron Inc (CAGE 97499, P/N 214-040-835-001) from attachment p.7
- 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
Not stated in the notice: estimated value, contract type, 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 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 2910008039525 FILTER ELEMENT,FLUID: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0097 DAYS ADO Line 0002 Qty 546 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0097 DAYS ADO Line 0003 Qty 1294 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0097 DAYS ADO Approved sources are 00736 B19056; 97499 214-040-835-001. 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 2910-00-803-9525 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.