Notice ID: e2599a00272840138bdf1020aa49ff25Award NoticeAwarded
59--FILTER ELEMENT,FLUID
Awarded on October 13, 2026. The description is published on SAM.gov: Full description on SAM.gov.
Awarded tounder SPE7M527P0232 (source: SAM.gov award notice)• $28.0K
Description
No description in the SAM.gov data feed for this notice.
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
Posted:October 13, 2026
NAICS:325992: Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
Last Updated:Oct 28, 2026
First published:
Last updated on SAM.gov:
PSC:59: ELECTRICAL/ELECTRONIC EQPT COMPNTS
Set-Aside:Not specified
Type:Award Notice
Place of Performance:Not specified
Award Date:Oct 13, 2026
Award Amount (SAM.gov award notice):$28.0K
Award Overview
Award Number
SPE7M527P0232
Award Amount (SAM.gov award notice)
$28.0K
Award Date
Oct 13, 2026
Awardee
Awardee UEI
YQWKDTNVB4J9
Awardee CAGE Code
04836
Original Solicitation
Notice ID: e2599a00272840138bdf1020aa49ff25
Posted Date: Oct 13, 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
Barbara HoffmannDSN(392)693-2569
Documents
Links (1)
- https://www.dibbs.bsm.dla.milwww.dibbs.bsm.dla.milPosted
Lifecycle
- 1Version 1Award NoticeCurrent
59--FILTER ELEMENT,FLUID
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Proposed procurement for NSN 5999012483179 FILTER ELEMENT,FLUID: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 18350 WC-00419F-161B. 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 | 325992 | Total Small Business Set-Aside | 10/22/2026 | 11/02/2026 | - | |
Proposed procurement for NSN 5999012483179 FILTER ELEMENT,FLUID: Line 0001 Qty 227 UI EA Deliver To: By: 0104 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 34. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 18350 WC-00419F-161B. 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 | 325992 | No Set-Aside | 10/06/2026 | 10/21/2026 | - | |
Proposed procurement for NSN 5999012483179 FILTER ELEMENT,FLUID: Line 0001 Qty 227 UI EA Deliver To: By: 0104 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 34. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 18350 WC-00419F-161B. 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 | 325992 | Total Small Business Set-Aside | 09/21/2026 | 10/06/2026 | - | |
Proposed procurement for NSN 1040015014423 DISPERSER,RIOT CONTROL: Line 0001 Qty 229 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 325998 | No Set-Aside | 10/28/2026 | 11/09/2026 | - | |
Proposed procurement for NSN 2640015003723 RUN-FLAT KIT,INSERT: Line 0001 Qty 20 UI EA Deliver To: GHQ - JORDAN ARMED FORCES By: 0020 DAYS ADO Approved source is 62161 VF 0026. 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 | 325998 | No Set-Aside | 10/14/2026 | 10/26/2026 | - |
Additional Details
Solicitation Number
SPE7M526Q0936
Archive Date
Oct 28, 2026
Office Address
COLUMBUS, OH, 43218-3990