Combined Synopsis/Solicitation
COVER,FLUID FILTER
Dept of Defense · Defense Logistics Agency · Sol. SPE7M127U0575
Due in 12 daysSmall business
AI summary Beta
Some details are in the notice's attachments, which this summary didn't read. Check the attachments on SAM.gov.
The Defense Logistics Agency (DLA Land and Maritime) wants quotes for 48 each of fluid filter covers (NSN 4330013365753, COVER,FLUID FILTER). It may become an automated indefinite delivery contract lasting one year or until orders reach $350,000. Items ship to various DLA depots in the U.S. and overseas, with delivery listed as 84 days after order.
Watch out for
- Key details are in the linked RFQ. The notice text is short; the full terms, specifications and quote requirements are in the RFQ at the link, which you must read before quoting.
The solicitation is an RFQ and will be available at the link provided in this notice.
- Drawings and specs required. You may need to retrieve or order drawings and military specifications to price and build the part correctly.
Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
- Possible overseas shipping. Shipments may go to overseas depots through a consolidation point, which can add cost and packaging requirements.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Read from the notice text only.
Full brief
What they want
- Supply COVER,FLUID FILTER (NSN 4330013365753), Line 0001, quantity 48 (unit of issue: EA)
- Deliver within 84 days after order (ADO)
- Ship to various CONUS and OCONUS DLA depots (through a consolidation and containerization point)
- Submit your quote electronically
- Contract type
- RFQ (request for quotes) that may result in an Automated IDC (indefinite delivery contract)
- Period of performance
- One year or until orders total $350,000.00; delivery 84 days after order
- Place of performance
- Various CONUS and OCONUS DLA depots (shipping destinations; place of performance field is blank)
- Estimated value
- Contract ceiling of 350000.00 in aggregate orders (stated as the term limit)
- Offers due
- 2026-10-21 (no time or time zone stated in the notice)
- How to submit
- Electronically (the notice says quotes must be submitted electronically; the RFQ is at the link in the notice)
What to include when you submit
- Get the RFQ from the link provided in the notice; hard copies are not available
- Digitized drawings and military specifications and standards can be retrieved or ordered electronically
You must have
- Set aside for small businesses only. Your company must qualify as a small business under the NAICS code to bid.
Not in the notice text
- Evaluation method and factors (not stated in the notice text)
- Quote format, required forms and exact submission address or portal (in the linked RFQ)
- Technical requirements, drawings, specifications and inspection or packaging requirements
- Delivery destinations and quantities per order
- Whether the $350,000 limit is a firm price or just a ceiling; unit price expectations are not stated
- Offer due time and time zone
- Estimated number of orders per year is 1 and the guaranteed minimum quantity is 7; actual orders may differ
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Key facts
- Response due
- Oct 22, 2026, 3:59 AM UTC
- Posted
- Oct 6, 2026
- Notice type
- Combined Synopsis/Solicitation
- Solicitation
- SPE7M127U0575
- Agency
- Dept of Defense · Defense Logistics Agency
- Office
- DLA Land and Maritime
- Set-aside
- Small Business Set Aside - Total
- NAICS
- 333998
- Product/service code
- 43
- Business type
- Manufactured parts & equipment
- Contracting 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.DibbsBSM@dla.mil
Full notice text from SAM.gov
Proposed procurement for NSN 4330013365753 COVER,FLUID FILTER: Line 0001 Qty 48 UI EA Deliver To: By: 0084 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.
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