Notice ID: d7363678809842c2b1ee3841e47f3487Combined Synopsis/Solicitation
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Active, responses due . Full description on SAM.gov.
Overview
- Response deadline
- Posted
- November 8, 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 8, 2026
- First published
- Last updated on SAM.gov
Identifiers
- Solicitation number
- SPE7M127T2484
- Notice ID
- d7363678809842c2b1ee3841e47f3487
Description
Proposed procurement for NSN 4330015298929 FILTER,FLUID: Line 0001 Qty 54 UI EA Deliver To: USNS SUPPLY T AOE 6 By: 0020 DAYS ADO Approved source is 29296 H2323B66-NST2T901D. 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.
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
Links (1)
- DLA LAND AND MARITIMEwww.dibbs.bsm.dla.milPosted
Lifecycle
- 1Version 1Combined Synopsis/SolicitationCurrent
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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
SPE7M127T2484
Archive Date
Dec 19, 2026
Office Address
COLUMBUS, OH, 43218-3990