What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 136 filter elements (NSN 2940014800401) 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 small business set-aside.
Scope
- Filter element, intake (NSN 2940014800401), 136 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 28
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L4-27-U-0059
- Category
- Supplies & Equipment · beta
- Size standard
- 1,500 employees SBA table, NAICS 333618
- Quantity
- 136 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from notice
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from attachment p.2
- Estimated value
- $350K from notice
- NSN
- 2940-01-480-0401 from notice
- Approved sources
- 1NWY2 9231100588, 1NWY2 EP-0010406, 33457 AF25454, ZAR27 923110.0588 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,INTAKE
Proposed procurement for NSN 2940014800401 FILTER ELEMENT,INTAKE: Line 0001 Qty 136 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 20.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1NWY2 9231100588; 1NWY2 EP-0010406; 33457 AF25454; ZAR27 923110.0588. 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.
Similar Defense Logistics Agency awards · NAICS 333618
USAspending.gov, last 36 monthsNo USAspending award found for NSN 2940-01-480-0401 in 36 months.
25 awards matched · tier 2: Defense Logistics Agency + NAICS 333618; nothing from this office. Most recent:
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Sign in or upgradeAwards updated Sat, Oct 17, 2026 · 12:54 AM ET.
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