What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 487 fluid filters (NSN 2940015635805) 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 automated evaluation.
Scope
- Furnish fluid filters NSN 2940015635805, qty 487 EA
- Deliver to DLA depots CONUS and OCONUS via consolidation points
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.
- SPE7LX-27-U-0237
- Category
- Supplies & Equipment · beta
- Size standard
- 1,500 employees SBA table, NAICS 333618
- Quantity
- 487 each from notice
- Delivery location
- DLA depots, CONUS and OCONUS from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 2940-01-563-5805 from notice
- Approved sources
- 7X677 12737086 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 Sun, Oct 18 · 12:30 AM ETNo amendments since posting on Tue, Oct 13; verified Sun, Oct 18 · 12:30 AM ET.
Report a problem
Notice as published
29--FILTER,FLUID
Proposed procurement for NSN 2940015635805 FILTER,FLUID: Line 0001 Qty 487 UI EA Deliver To: By: 0062 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 73.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 7X677 12737086. 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 2940-01-563-5805 in 36 months.
18 awards matched · tier 1: this contracting office (SPE7LX) + 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 17, 2026 · 12:54 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.