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Combined synopsisSupplies & EquipmentFederal buyerSB

43--PARTS KIT,FLUID PRESSU

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 3 h ago
Responses dueTue, Oct 208:00 PM ET · Ohio time12 days left
PostedMon, Oct 5No amendments since
Solicitation no.SPE7M1-27-U-0141SAM.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 is purchasing 135 fluid pressure parts kits. This will be an Indefinite Delivery Contract, and offers will be evaluated based on timely receipt of quotes from all responsible sources.

Scope

  • Procurement of 135 fluid pressure parts kits.
  • Delivery to various CONUS and OCONUS DLA Depots.
Small business set-asideSubmission: portalDays to respond: 12
CompetitionIncumbent-favoured

4 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=SPE7M127U0141external link
    Source
  • PDF
    SPE7M127U0141.PDF (DIBBS RFQ)426 KB · 21 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-0141
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
135 each from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
12-month base from notice
Contract type
IDIQ from notice
Estimated value
$350K from notice
NSN
4330-01-108-9296 from notice
Approved sources
33457 LF0051638A, A004J AHBA.069119.45558.000.000, A004J FL45558 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 Fri, Oct 9 · 12:30 AM ET

No amendments since posting on Mon, Oct 5; verified Fri, Oct 9 · 12:30 AM ET.

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Notice as published

43--PARTS KIT,FLUID PRESSU

Proposed procurement for NSN 4330011089296 PARTS KIT,FLUID PRESSU: Line 0001 Qty 135 UI EA Deliver To: By: 0127 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 20.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 33457 LF0051638A; A004J AHBA.069119.45558.000.000; A004J FL45558. 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 4330-01-108-9296 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 Fri, Oct 9, 2026 · 3:54 AM ET.

This contracting office

1935 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

Similar open RFPs in Ohio

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

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