What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 258 air cleaners (NSN 6115016460648) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest-priced responsive quotation submitted electronically via DIBBS.
Scope
- Air cleaner NRP A00, NSN 6115016460648, 258 units estimated annual demand
- Indefinite delivery contract, one-year term, delivery to DLA depots CONUS and OCONUS
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 7:00 PM ET on Nov 1
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0855
- Category
- Supplies & Equipment · beta
- Size standard
- 1,250 employees SBA table, NAICS 335312
- Quantity
- 258 each from notice
- Delivery location
- DLA depots, CONUS and OCONUS from notice
- FOB
- Destination from attachment p.1
- Period of performance
- One year from award date from notice
- Contract type
- Indefinite Delivery Contract (IDC) from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 6115-01-646-0648 from notice
- Approved sources
- CAGE 21269 C637-1040 from notice
- Local presence
- Not required
- Amendments
- None since Oct 17
- 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 WEAPONS SUPPORT
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Mon, Oct 19 · 12:30 AM ETNo amendments since posting on Sat, Oct 17; verified Mon, Oct 19 · 12:30 AM ET.
Report a problem
Notice as published
61--NRP,AIR CLEANER A00
Proposed procurement for NSN 6115016460648 NRP,AIR CLEANER A00: Line 0001 Qty 258 UI EA Deliver To: By: 0147 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 38.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 21269 C637-1040. 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 6115-01-646-0648 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 335312. Most recent:
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Sign in or upgradeAwards updated Sat, Oct 17, 2026 · 12:54 AM ET.
This contracting office
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same NAICS 335312Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.