What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 421 filter elements (intake air cleaner) via DLA. This is a Request for Quotation evaluated on price with quotes due by October 26, 2026.
Scope
- Filter element, intake air cleaner, NSN 2940-01-471-8151
- Qty 54 + 247 + 120 each, FOB origin, delivery to DLA Distribution centers
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-1599
- Category
- Supplies & Equipment · beta
- Size standard
- 1,500 employees SBA table, NAICS 333618
- Quantity
- 421 each from attachment p.7
- Delivery location
- DLA Distribution Albany, GA and DLA Distribution New Cumberland, PA from attachment p.8
- FOB
- Origin from attachment p.7
- NSN
- 2940-01-471-8151 from notice
- Approved sources
- Oshkosh Defense LLC (CAGE 75Q65, P/N 4HA579), Cummins Filtration Inc. (CAGE 76700, P/N 871265A) from attachment p.7
- Local presence
- Not required
- Amendments
- None since Oct 14
- 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 Fri, Oct 16 · 12:31 AM ETNo amendments since posting on Wed, Oct 14; verified Fri, Oct 16 · 12:31 AM ET.
Report a problem
Notice as published
29--FILTER ELEMENT,INTAKE
Proposed procurement for NSN 2940014718151 FILTER ELEMENT,INTAKE: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0123 DAYS ADO Line 0002 Qty 247 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0123 DAYS ADO Line 0003 Qty 120 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0123 DAYS ADO Approved sources are 75Q65 4HA579; 76700 871265A. 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 2940-01-471-8151 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 333618. 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 10, 2026 · 12:51 AM ET.
This contracting office
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same NAICS 333618Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.