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29--FILTER,FLUID

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Responses dueMon, Oct 268:00 PM ET · Ohio time10 days left
PostedMon, Oct 12No amendments since
Solicitation no.SPE7L1-27-U-0051SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom notice

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 426 fluid filters (NSN 2910015137690) 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.

Scope

  • Fluid filters, NSN 2910015137690, qty 426 each
  • Indefinite delivery contract, one-year term, $350,000 maximum
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 26
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127U0051external link
  • PDF
    SPE7L127U0051.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.
SPE7L1-27-U-0051
Categories
Transportation · beta, Supplies & Equipment · beta
NAICS
NAICS 336390 (Other Motor Vehicle Parts Manufacturing): 77 open RFPs
Size standard
1,000 employees SBA table, NAICS 336390
Quantity
426 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 from notice
Estimated value
$350K from notice
NSN
2910-01-513-7690 from notice
Approved sources
15434 FS 20000, 1YHH8 8320277, 75Q65 5KP919 from notice
Local presence
Not required
Amendments
None since Oct 12
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

Mon, Oct 12Posted
Not statedQuestions due
Mon, Oct 26 · 8:00 PM ETResponses due · 10 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.

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Notice as published

29--FILTER,FLUID

Proposed procurement for NSN 2910015137690 FILTER,FLUID: Line 0001 Qty 426 UI EA Deliver To: By: 0063 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 63.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 15434 FS 20000; 1YHH8 8320277; 75Q65 5KP919. 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

25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 336390. Most recent:

  • Jul 5DIRECT LINE, INCFILTER ELEMENT,FLUISPE7L126F036T · DELIVERY ORDER · Defense Logistics Agency · ends Nov 2, 2026$1K
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This contracting office

1412 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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same NAICS 336390

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