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Combined synopsisSupplies & Equipment · betaFederal buyer

43--FILTER ELEMENT,FLUID

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 12 h ago
Responses dueThu, Oct 228:00 PM ET · Ohio time11 days left
PostedThu, Oct 8No amendments since
Solicitation no.SPE7M1-27-U-0785SAM.gov
Set-asideNoneOpen to all firms
Estimated value$350Kfrom attachment p.2
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 207 filter elements (fluid) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the responsible offeror with the lowest price quote, evaluated on the estimated annual quantity.

Scope

  • NSN 4330014919780 filter element, fluid, 207 EA annually
  • Indefinite delivery contract, one-year term, $350,000 maximum, 31 EA guaranteed minimum
Proposal validity ≥ 90 daysSubmission: portalDays to respond: 11

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 22
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0785external link
    Source
  • PDF
    SPE7M127U0785.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-0785
Category
Supplies & Equipment · beta
NAICS
NAICS 333998 (All Other Miscellaneous General Purpose Machinery Manufacturing): 230 open RFPs
Size standard
700 employees SBA table, NAICS 333998
Quantity
207 EA from attachment p.2
Delivery location
Various CONUS and OCONUS DLA Depots via consolidation and containerization point from attachment p.2
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
4330-01-491-9780 from attachment p.2
Approved sources
62144 33-0238 from notice
Local presence
Not required
Amendments
None since Oct 8
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

Thu, Oct 8Posted
Not statedQuestions due
Thu, Oct 22 · 8:00 PM ETResponses due · 11 days left Under 14 days

Change log

verified Sun, Oct 11 · 12:30 AM ET

No amendments since posting on Thu, Oct 8; verified Sun, Oct 11 · 12:30 AM ET.

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Notice as published

43--FILTER ELEMENT,FLUID

Proposed procurement for NSN 4330014919780 FILTER ELEMENT,FLUID: Line 0001 Qty 207 UI EA Deliver To: By: 0136 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 31.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 62144 33-0238. 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

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

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same NAICS 333998
Oct 1143--IMPELLER,PUMP,CENTRIFUDept of DefenseOHOct 1143--SEAL ASSEMBLY,SHAFT,SPDept of DefenseOHOct 1243--SLEEVE,SHAFT,PUMPDept of DefenseOHOct 1243--LINER,THROATDept of DefenseOHOct 1243--SEAL ASSEMBLY,SHAFT,SPDept of DefenseOHOct 1243--FILTER BODY,FLUIDDept of DefenseOH

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

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