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29--FILTER,FLUID

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Responses dueWed, Oct 288:00 PM ET · Ohio time10 days left
PostedTue, Oct 13No amendments since
Solicitation no.SPE7LX-27-U-0237SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom attachment p.2

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The 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
Small business set-asideProposal validity ≥ 90 daysSubmission: portalDays to respond: 10

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 28
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7LX27U0237external link
  • PDF
    SPE7LX27U0237.PDF (DIBBS RFQ)418 KB · 20 pages
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7LX-27-U-0237
Category
Supplies & Equipment · beta
NAICS
NAICS 333618 (Other Engine Equipment Manufacturing): 77 open RFPs
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
Email
DibbsBSM@dla.mil

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Oct 13Posted
Not statedQuestions due
Wed, Oct 28 · 8:00 PM ETResponses due · 10 days left Under 14 days

Change log

verified Sun, Oct 18 · 12:30 AM ET

No amendments since posting on Tue, Oct 13; verified Sun, Oct 18 · 12:30 AM ET.

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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

  1. 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 months

No 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:

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Awards updated Sat, Oct 17, 2026 · 12:54 AM ET.

This contracting office

1566 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

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same NAICS 333618

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