What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Department of Defense is purchasing filter elements. This will be an automated Indefinite Delivery Contract, and offers will be evaluated based on timely electronic quotes.

Scope

Procurement of NSN 4310013066437 FILTER ELEMENT,INTAKE.
Delivery to various CONUS and OCONUS DLA Depots.

Small business set-asideSubmission: portalDays to respond: 13

How to get the bid documents

Open the notice on SAM.gov
Download the 2 attachments listed below from the source
Submit by portal before 8:00 PM ET on Oct 20

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0233external link
Source
DOC
SPE7M127U0233.PDF (DIBBS RFQ)Not fetched yet, open at source
Source

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-0233
Category: Supplies & Equipment
NAICS: NAICS 333912 (Air and Gas Compressor Manufacturing): 63 open RFPs
Size standard: 1,000 employees SBA table, NAICS 333912
Quantity: 60 each 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: 4310-01-306-6437 from notice
Part number: 32109779 from notice
Approved sources: 51436 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
Email: 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

Mon, Oct 5Posted

Not statedQuestions due

Tue, Oct 20 · 8:00 PM ETResponses due · 13 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.

Report a problem

Notice as published

43--FILTER ELEMENT,INTAKE

Proposed procurement for NSN 4310013066437 FILTER ELEMENT,INTAKE: Line 0001 Qty 60 UI EA Deliver To: By: 0045 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 9.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 51436 32109779. 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 (SPE7M1) + NAICS 333912. Most recent:

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

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards for this key have not been synced yet.

This contracting office

2138 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

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same NAICS 333912

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