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Combined synopsisSupplies & Equipment · betaFederal buyerSB

43--FILTER ELEMENT,FLUID

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 21 h ago
Responses dueMon, Oct 268:00 PM ET · Ohio time10 days left
PostedMon, Oct 12No amendments since
Solicitation no.SPE7M1-27-U-0802SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom notice
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 258 filter elements (NSN 4330015139610) 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 a small business.

Scope

  • Filter element, fluid (NSN 4330015139610), 258 units
  • Indefinite delivery contract, one year, delivery to DLA depots
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=SPE7M127U0802external link
    Source
  • PDF
    SPE7M127U0802.PDF (DIBBS RFQ)419 KB · 20 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7M1-27-U-0802
Category
Supplies & Equipment · beta
NAICS
NAICS 333998 (All Other Miscellaneous General Purpose Machinery Manufacturing)
Size standard
700 employees SBA table, NAICS 333998
Quantity
258 each from notice
Delivery location
Various CONUS and OCONUS DLA depots via consolidation and containerization point from notice
FOB
Destination from attachment p.1
Period of performance
One year from award date from attachment p.2
Contract type
Indefinite Delivery Contract (IDC) from attachment p.2
Estimated value
$350K from notice
NSN
4330-01-513-9610 from notice
Approved sources
CAGE 00736 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.

Report a problem

Notice as published

43--FILTER ELEMENT,FLUID

Proposed procurement for NSN 4330015139610 FILTER ELEMENT,FLUID: Line 0001 Qty 258 UI EA Deliver To: By: 0059 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 38.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 00736 R9W1883-826. 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

This looks like a re-bid of SPE7M126V021N to PATTERSON COONEY INC, ending Nov 8, 2026.

25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 333998. Most recent:

  • Jul 5SSI TECHNOLOGY INCSEPARATOR,WATER,LIQSPE7M126P8234 · PURCHASE ORDER · Defense Logistics Agency · ends Dec 13, 2026$108K
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This contracting office

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