What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing 502 filter elements. This will be an Indefinite Delivery Contract, and quotes will be evaluated based on timely submission from all responsible sources.
Scope
- Procurement of 502 filter elements, 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-0627
- Category
- Supplies & Equipment
- Size standard
- 700 employees SBA table, NAICS 333998
- Quantity
- 502 EA from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 1 year from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 4330-01-668-7815 from notice
- Part number
- MS10PP50 from notice
- Approved sources
- 3H0K9, 9Z952 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
Not stated in the notice: FOB terms. Check the bid documents.
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 4330016687815 FILTER ELEMENT,FLUID: Line 0001 Qty 502 UI EA Deliver To: By: 0043 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 75.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3H0K9 MS10PP50; 9Z952 MS10PP50. 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 4330-01-668-7815 or part number MS10PP50 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 333998. Most recent:
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Sign in or upgradeAwards updated Thu, Oct 8, 2026 · 6:19 PM ET.
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same NAICS 333998Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.