GovChime

Filter element,fluid: SPE7M127U0683

A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.

From DLA's daily DIBBS files · Issued 2026-10-21
Quantity
227 EA
1 item
Last price paid
…
Contract maximum
$350,000
Guaranteed minimum 34
Who can bid
One approved manufacturer listed
Another part needs DLA's approval
Last winner
…
Approved source onlyAutomated evaluation

Will become a long-term contract: DLA awards it with a guaranteed minimum of 34 and a contract maximum of $350,000, then places orders under it.

Solicitation

Agency
Defense Logistics Agency · DLA Weapons Support (SPE7M1)
Posted
October 21, 2026
Response deadline
October 26, 2026Closed 20 days ago
Status
Awarded
Set-aside
No set-aside
Technical documents
None listed
Order type
Automated Indefinite Delivery Contract (AIDC)
Days to deliver
104
Delivery FOB
Origin
NAICS
325992

Purchase requests

1 purchase request for 1 item

NSNPurchase requestNomenclatureQtyUnitStd. priceLast priceEst. valueDeliveryControlled byFOB and quality
5999-01-248-31791000244174Line 0001Filter element,fluid227EA$411.26 per EA……104 daysApproved source itemAMSC C: Engineering source approval requiredFOB Origin

Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.

Suppliers

1 supplier listed in the solicitation; the NSN page lists any other approved suppliers

SupplierCAGENSNSupplier part #
PALL AEROPOWER CORPORATION183505999-01-248-3179WC-00419F-161B

Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.

Historical pricing and awardees

Award details

Awards for solicitation SPE7M127U0683

ContractAwardeeContract valueObligatedNSNNomenclaturePurchase requestAward date
SPE7M427D60GVJAMAICA BEARINGS CO., INC.–Not in FPDS yet5999-01-248-3179Filter element,fluid1000244174November 12, 2026

Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.

Terms

How DLA awards it

HUBZone price preference
Does not apply
Buy American
Applies
Trade agreements
Do not apply

Delivery and inspection

Inspection
Destination
Guaranteed minimum
34
Order minimum
56
Contract maximum
$350,000
Orders a year (estimate)
2

Technical and quality requirements

  • RP001DLA packaging requirements for procurement
  • RC001Documentation requirements for source approval request (SAR)
  • RA001This document incorporates technical and/or quality requirements
  • RQ011Removal of government identification from non-accepted supplies
  • RD004Cybersecurity Maturity Model Certification (CMMC) Level 2
  • RD002Covered defense information applies

Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.

Other RFQs for these items

Newest first

SolicitationItemQtyReturn by
SPE7M527T1823Also a SAM.gov noticeFilter element,fluid5999-01-248-3179118 EADeliver in 117 daysNovember 13, 2026Closed
SPE7M527T1340Also a SAM.gov noticeFilter element,fluid5999-01-248-3179118 EADeliver in 128 daysNovember 2, 2026Closed