Notice ID: f9dc7b25943d4668b42298cd6a176576Award NoticeAwarded
43--FILTER ELEMENT,FLUID
Awarded on November 9, 2026. The description is published on SAM.gov: Full description on SAM.gov.
Awarded tounder SPE7M127V1643 (source: SAM.gov award notice)• $45.5K
Overview
- Posted
- November 9, 2026
- Notice type
- Award Notice
- NAICS
- 333998: All Other Miscellaneous General Purpose Machinery Manufacturing
- Agency
- Department of WarDEFENSE LOGISTICS AGENCY
Notice details
- Office
- DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
- PSC
- 43: PUMPS AND COMPRESSORS
- Last updated
- Nov 9, 2026
- First published
- Last updated on SAM.gov
- Award date
- Nov 9, 2026
- Award amount (SAM.gov award notice)
- $45.5K
Identifiers
- Solicitation number
- SPE7M127T1599
- Notice ID
- f9dc7b25943d4668b42298cd6a176576
- Award number (PIID)
- SPE7M127V1643
Description
No description in the SAM.gov data feed for this notice.
Award Overview
Award Number
SPE7M127V1643
Award Amount (SAM.gov award notice)
$45.5K
Award Date
Nov 9, 2026
Awardee
Awardee UEI
YQWKDTNVB4J9
Awardee CAGE Code
04836
Original Solicitation
Notice ID: f9dc7b25943d4668b42298cd6a176576
Posted Date: Nov 9, 2026
Original Response Deadline: Not specified
Contract Details
Contract data not yet available
Contract details typically appear within 2-4 weeks after award; DoD awards are published about 90 days after signature.
Contacts
Contracting Officer
Primary Contact
Natalya RadykDSN312-850-4033
Documents
Links (1)
- https://www.dibbs.bsm.dla.milwww.dibbs.bsm.dla.milPosted
Lifecycle
- 1Version 1Award NoticeCurrent
43--FILTER ELEMENT,FLUID
Other notices for this solicitation
- Combined SynopsisRelated noticeOct 25, 2026
43--FILTER ELEMENT,FLUID
Similar Opportunities
Title | Match | Phase | Deadline |
|---|---|---|---|
Proposed procurement for NSN 4330014542049 FILTER ASSEMBLY,FLUID: Line 0001 Qty 12 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 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 15472 44265-01. 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. | - | Combined Synopsis | 11/27/2026 |
Proposed procurement for NSN 4330014465261 FILTER ELEMENT,FLUID: Line 0001 Qty 16 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 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 18350 AC-B978F-63. 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. | - | Combined Synopsis | 11/27/2026 |
Proposed procurement for NSN 4330011823761 FILTER ELEMENT,FLUID: Line 0001 Qty 38 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 2. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 18350 26950; 8V613 7-317226611. 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. | - | Combined Synopsis | 11/27/2026 |
Indefinite Delivery Contract: Estimated quantity 21.000 ; Not to Exceed 350,000.00 | - | Awarded | Open |
Indefinite Delivery Contract: Estimated quantity 61.000 ; Not to Exceed 350,000.00 | - | Awarded | Open |
Additional Details
Solicitation Number
SPE7M127T1599
Archive Date
Nov 24, 2026
Office Address
COLUMBUS, OH, 43218-3990