What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing 806 filter elements for fluid. This will be an Indefinite Delivery Contract, with offers evaluated based on timely submission of quotes from all responsible sources.
Scope
- Procurement of 806 filter elements for fluid.
- Delivery to various CONUS and OCONUS DLA Depots.
3 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
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 20
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0361
- Category
- Supplies & Equipment
- Size standard
- 700 employees SBA table, NAICS 333998
- Quantity
- 806 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from notice
- Period of performance
- one year or until $350,000 aggregate total from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 4330-01-665-7276 from notice
- Part number
- BT8449-10 from notice
- Approved sources
- 12658 from notice
- Local presence
- Not required
- Amendments
- None since Oct 5
- 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 LAND AND MARITIME
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330016657276 FILTER ELEMENT,FLUID: Line 0001 Qty 806 UI EA Deliver To: By: 0055 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 120. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 12658 BT8449-10. 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 monthsThis looks like a re-bid of SPE7M126V021N to PATTERSON COONEY INC, ending Nov 8, 2026.
No USAspending award found for NSN 4330-01-665-7276 or part number BT8449-10 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 333998. 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 Thu, Oct 8, 2026 · 4:24 PM ET.
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same NAICS 333998Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.