Combined Synopsis/Solicitation
FILTER ELEMENT,FLUID
Dept of Defense · Defense Logistics Agency · Sol. SPE7LX27U0042
Due in 14 daysWOSBApproved sources only
Only listed manufacturers' parts are accepted. Distributors of the approved part can still quote.
AI summary Beta
Some details are in the notice's attachments, which this summary didn't read. Check the attachments on SAM.gov.
DLA Land and Maritime is requesting quotes for 623 each of FILTER ELEMENT,FLUID (NSN 4330011104636), delivered within 85 days after date of order to DLA depots. It may result in an automated indefinite delivery contract with a one-year term. Quotes are due 2026-10-20.
Watch out for
- Approved sources listed. The notice lists approved sources by CAGE code and part number, so a new supplier may need approval or be limited to those parts.
Approved sources are 0HYJ6 1202; 0SAT8 561457C1; 45RP7 561457C1
- No specs or drawings available. You cannot get specifications or drawings through the notice, which limits who can quote.
Specifications, plans, or drawings are not available.
- Possible indefinite delivery contract. The award may be an IDC with a one-year term and a small guaranteed minimum, so volume beyond that is not assured.
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).
- CONUS and OCONUS shipping. Items ship to various DLA depots inside and outside the continental U.S. through a consolidation point.
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 623 each of FILTER ELEMENT,FLUID, NSN 4330011104636
- Deliver within 85 days after date of order (ADO)
- Ship to various CONUS and OCONUS DLA depots via a consolidation point
- Submit your quote electronically
- Contract type
- Request for Quote; may result in an Automated IDC (indefinite delivery contract) with a guaranteed minimum of 93
- Period of performance
- One year or until orders reach 350000.00 in total; delivery 85 days after date of order; about 2 order(s) per year
- Place of performance
- Delivery to various CONUS and OCONUS DLA depots
- Estimated value
- Orders capped at an aggregate of 350000.00 under the possible IDC (the notice does not state an item price)
- Offers due
- 2026-10-20 (no time stated)
- How to submit
- Electronic quote; the RFQ is at the link provided in the notice
What to include when you submit
- Hard copies of the solicitation are not available
- Specifications, plans or drawings are not available
You must have
- Women-Owned Small Business (WOSB) Program set-aside under FAR 19.15 (per SAM.gov set-aside field)
- Approved sources are listed by CAGE code and part number (9 listed)
Approved sources are 0HYJ6 1202; 0SAT8 561457C1; 45RP7 561457C1
- Must be a responsible source able to quote electronically
All responsible sources may submit a quote which, if timely received, shall be considered.
Not in the notice text
- Evaluation factors and award method
- Delivery location details (depots are not named)
- Inspection, packaging and marking requirements (in the linked RFQ)
- Item pricing history
Is this a fit for your business?
Create a free accountFedReady checks notices like this against your business profile, tracks deadlines, and alerts you to new matches. Creating an account is free.
Key facts
- Response due
- Oct 21, 2026, 3:59 AM UTC
- Posted
- Oct 5, 2026
- Notice type
- Combined Synopsis/Solicitation
- Solicitation
- SPE7LX27U0042
- Agency
- Dept of Defense · Defense Logistics Agency
- Office
- DLA Land and Maritime
- Set-aside
- SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
- 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 4330011104636 FILTER ELEMENT,FLUID: Line 0001 Qty 623 UI EA Deliver To: By: 0085 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 93. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0HYJ6 1202; 0SAT8 561457C1; 45RP7 561457C1; 51541 065730; 72530 DX1673CE1; 73370 P3959; 75160 AT120444; 79396 51202; 96105 4003483. 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.
Similar open opportunities
- COMPRESSOR,REFRIGER, IN REPAIR/MODIFICATION OFNAVSUP Weapon Systems Support (Mechanicsburg) posted a presolicitation for repair of 13 refrigeration compressors (NSN 7H-4130-015136359), delivered FOB Origin.
- AMMONIUM HYDROXIDE,NAVSUP Weapon Systems Support (Navy) plans to buy 2,739 PG of Ammonium Hydroxide (NSN 1HM 6810-01-018-9769 X2) made to a technical data package.
- 41- Vaneaxial Fans
- Sources Sought - Directional Hemispherical Reflectometer
- BEARING, BALL, DX