GovChime
Notice ID: d6990a66622647968580fa986ea96a07Combined Synopsis/Solicitation

43--FILTER ELEMENT,FLUI

Active, responses due . Full description on SAM.gov.

Overview

Response deadline
Posted
November 6, 2026
Notice type
Combined Synopsis/Solicitation
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 6, 2026
First published
Last updated on SAM.gov

Identifiers

Solicitation number
SPE7M127T2295
Notice ID
d6990a66622647968580fa986ea96a07

Description

Proposed procurement for NSN 4330014750854 FILTER ELEMENT,FLUI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99517 F3C10326-018; 99517 S1E10205-ITEM 19. 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.

Full description on SAM.gov

Award Overview

No prior contract identified

No prior award matched this notice's agency, NAICS, place of performance and PSC within 18 months. It may be a new requirement.

Contacts

Contracting Officer

Primary Contact

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Documents

Lifecycle

  1. 1
    Version 1Combined Synopsis/SolicitationCurrent

    43--FILTER ELEMENT,FLUI

    Notice d6990a66622647968580fa986ea96a07 on SAM.gov

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 Synopsis11/27/2026
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 Synopsis11/27/2026
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 Synopsis11/27/2026
Indefinite Delivery Contract: Estimated quantity 21.000 ; Not to Exceed 350,000.00
-AwardedOpen
Indefinite Delivery Contract: Estimated quantity 61.000 ; Not to Exceed 350,000.00
-AwardedOpen

Additional Details

Solicitation Number

SPE7M127T2295

Archive Date

Dec 16, 2026

Office Address

COLUMBUS, OH, 43218-3990