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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 time12 days left
PostedTue, Oct 13No amendments since
Solicitation no.SPE7LX-27-U-0205SAM.gov
Set-asideWOSBOnly 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 113 fluid filters (NSN 2910010374741) via an indefinite delivery contract. Award will be made to the lowest-priced responsive quotation submitted electronically via DIBBS by October 29, 2026.

Scope

  • Furnish fluid filters NSN 2910010374741, qty 113 each
  • Delivery to DLA depots CONUS and OCONUS, one-year IDC
WOSB set-asideControlled docs — DD2345 / JCP certification requiredProposal validity ≥ 90 daysSubmission: portalDays to respond: 12

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=SPE7LX27U0205external link
  • PDF
    SPE7LX27U0205.PDF (DIBBS RFQ)437 KB · 23 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-0205
Categories
Transportation · beta, Supplies & Equipment · beta
NAICS
NAICS 336390 (Other Motor Vehicle Parts Manufacturing)
Size standard
1,000 employees SBA table, NAICS 336390
Quantity
113 each from notice
Delivery location
DLA depots, CONUS and OCONUS from notice
FOB
Destination from attachment p.1
Period of performance
One year from award date from notice
Contract type
Indefinite Delivery Contract (IDC) from attachment p.2
Estimated value
$350K from attachment p.2
NSN
2910-01-037-4741 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 · 12 days left Under 14 days

Change log

verified Sat, Oct 17 · 12:30 AM ET

No amendments since posting on Tue, Oct 13; verified Sat, Oct 17 · 12:30 AM ET.

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Notice as published

29--FILTER,FLUID

Proposed procurement for NSN 2910010374741 FILTER,FLUID: Line 0001 Qty 113 UI EA Deliver To: By: 0224 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 16.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.

Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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 2910-01-037-4741 in 36 months.

18 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 336390. Most recent:

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

This contracting office

1411 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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