What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is purchasing filter elements for fluid systems. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.
Scope
- Procurement of NSN 2940015587221 FILTER ELEMENT,FLUID.
- Delivery to DLA Distribution San Joaquin within 148 days ADO.
How to get the bid documents
- Open the notice on SAM.gov
- Download the 2 attachments listed below from the source
- Submit by portal before 8:00 PM ET on Oct 8
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M4-26-T-451Z
- Category
- Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 336390
- Quantity
- 282 EA, 65 EA, 258 EA, 1439 EA from notice
- Delivery location
- W1A8 DLA DIST SAN JOAQUIN from notice
- Period of performance
- 148 days ADO from notice
- NSN
- 2940-01-558-7221 from notice
- Approved sources
- 33457 FS20022, 33457 FS2002200, 36MV0 0399-HH3-001, 56161 R0118523, 5ABR1 8320, 7041B 135398 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: estimated value, contract type, 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 2940015587221 FILTER ELEMENT,FLUID: Line 0001 Qty 282 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Line 0002 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Line 0003 Qty 258 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Line 0004 Qty 1439 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 33457 FS20022; 33457 FS2002200; 36MV0 0399-HH3-001; 56161 R0118523; 5ABR1 8320; 7041B 135398; CE653 32/926107; H2987 345088; K7599 32/926107; K7599 CV164806H; Z0DL4 32/926107; Z0GH5 32/926107; ZH590 3978134. 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 2940-01-558-7221 in 36 months.
6 awards matched · tier 1: this contracting office (SPE7M4) + NAICS 336390. Most recent:
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same NAICS 336390Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.