What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing 246 fluid pressure parts kits. This is an RFQ that will result in an Indefinite Delivery Contract, and quotes will be evaluated based on timely electronic submission from all responsible sources.
Scope
- Procurement of fluid pressure parts kits.
- Delivery to various CONUS and OCONUS DLA Depots.
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-0247
- Category
- Supplies & Equipment
- Size standard
- 700 employees SBA table, NAICS 333998
- Quantity
- 246 EA from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- one year from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 4330-01-350-9070 from notice
- Part number
- RK11-1404 from notice
- Approved sources
- 55752 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 Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Mon, Oct 5; verified Fri, Oct 9 · 12:30 AM ET.
Report a problem
Notice as published
43--PARTS KIT,FLUID PRESSU
Proposed procurement for NSN 4330013509070 PARTS KIT,FLUID PRESSU: Line 0001 Qty 246 UI EA Deliver To: By: 0081 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 36.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 55752 RK11-1404. 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 monthsNo USAspending award found for NSN 4330-01-350-9070 or part number RK11-1404 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 Fri, Oct 9, 2026 · 4:48 AM ET.
This contracting office
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