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Combined synopsisSupplies & EquipmentFederal buyerWOSB

43--FILTER,FLUID

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 38 h ago
Responses dueTue, Oct 208:00 PM ET · Ohio time12 days left
PostedMon, Oct 5No amendments since
Solicitation no.SPE7M1-27-U-0195SAM.gov
Set-asideWOSBOnly 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 is purchasing fluid filters, identified by NSN 4330012043285. This solicitation is an RFQ, and offers will be considered from all responsible sources.

Scope

  • Purchase of NSN 4330012043285 FILTER,FLUID.
  • Delivery to various CONUS and OCONUS DLA Depots.
WOSB set-asideSubmission: portalDays to respond: 12
CompetitionIncumbent-favoured

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

  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 20
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0195external link
    Source
  • PDF
    SPE7M127U0195.PDF (DIBBS RFQ)418 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-0195
Category
Supplies & Equipment
NAICS
NAICS 333998 (All Other Miscellaneous General Purpose Machinery Manufacturing): 231 open RFPs
Size standard
700 employees SBA table, NAICS 333998
Quantity
241 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
4330-01-204-3285 from notice
Approved sources
36719 117-4482, 62445 117-4482, 64829 PER-152F, KCQ24 CV169491, U8326 05713595 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 · 12 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.

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Notice as published

43--FILTER,FLUID

Proposed procurement for NSN 4330012043285 FILTER,FLUID: Line 0001 Qty 241 UI EA Deliver To: By: 0088 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 36.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 36719 117-4482; 62445 117-4482; 64829 PER-152F; KCQ24 CV169491; U8326 05713595. 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

No USAspending award found for NSN 4330-01-204-3285 in 36 months.

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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Awards updated Thu, Oct 8, 2026 · 2:17 PM ET.

This contracting office

2161 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

Similar open RFPs in Ohio

same NAICS 333998
Oct 843--CYLINDER,RECIPROCATINGDept of DefenseOHOct 843--VALVE,BYPASSDept of DefenseOHOct 843--PUMP,AXIAL PISTONSDept of DefenseOHOct 843--LINK,PUMPDept of DefenseOHOct 843--FILTER,FLUIDDept of DefenseOHOct 1143--IMPELLER,PUMP,CENTRIFUDept of DefenseOH

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

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