Intake filter element RFQ: SPE7L126U0814

SAM.gov marks this notice Active. Quotes were due 14 October 2026; the listing gives no time. The notice reports no award information.

Quotes are due on 14 October 2026; no cutoff time or timezone is supplied.
Time not stated
Contract value
Not stated in the notice
Classification
Vehicles and transport equipment
Published
September 29, 2026

SAM.gov

Overview

DLA seeks quotations under RFQ SPE7L126U0814 for 173 intake filter elements, NSN 2940-01-392-0417. The notice is a Total Small Business Set-Aside (FAR 19.5). The potential indefinite-delivery contract would last one year or end when aggregate orders reach 350,000.00; the notice estimates one order per year and guarantees a minimum of 25 items. No currency is provided for that aggregate threshold, which is not a guaranteed spend or an award. Quotes were due 14 October 2026; SAM.gov lists the notice as Active and shows an inactive date of 13 November 2026.

Information based on the public notice

What the buyer needs

Open RFQ for an intake filter element, with a potential one-year indefinite-delivery contract. The stated 350,000.00 is the aggregate-order threshold that can end the term, not a sourced budget or guaranteed contract value; currency is absent.

  • This is a Total Small Business Set-Aside (FAR 19.5). The notice says all responsible sources may submit electronic quotes; the set-aside applies. The notice identifies approved source 64678 GTD 5050. Questions: dibbsbsm@dla.mil.

Tender details

Buyer
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
Country
United States
Procedure
Combined Synopsis/Solicitation
Classification
Vehicles and transport equipment · NAICS 336390 · PSC 29
Notice reference
39ae0630951d4a19aadb7de8c6e40bfa · SPE7L126U0814
Solicitation
SPE7L126U0814
National Stock Number
2940-01-392-0417
Line 0001 quantity
173 each
Potential term and order ceiling
One year or until aggregate orders reach 350,000.00; currency not stated
Guaranteed minimum / estimated orders
25 items minimum; estimated one order per year
Delivery
62 days after receipt of order
Quote deadline
14 October 2026; no time or timezone stated
Set-aside
Total Small Business Set-Aside (FAR 19.5)
Questions
dibbsbsm@dla.mil

What to check in the tender documents

  • Currency for the aggregate-order threshold and final order quantities are not stated; this RFQ is not an award.
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Original notice

Read the original description

29--FILTER ELEMENT,INTAKE

Proposed procurement for NSN 2940013920417 FILTER ELEMENT,INTAKE: Line 0001 Qty 173 UI EA Deliver To: By: 0062 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 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 GTD 5050. 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.

Official source: SAM.gov ↗

Notice updates

October 24, 2026 · Version 2

Classification updated · Summary and analysis updated · Tender facts updated · Original notice updated · Source references updated · Notice update added

29--FILTER ELEMENT,INTAKE

Proposed procurement for NSN 2940013920417 FILTER ELEMENT,INTAKE: Line 0001 Qty 173 UI EA Deliver To: By: 0062 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 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 GTD 5050. 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.

October 12, 2026 · Version 1

Published

29--FILTER ELEMENT,INTAKE

Proposed procurement for NSN 2940013920417 FILTER ELEMENT,INTAKE: Line 0001 Qty 173 UI EA Deliver To: By: 0062 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 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 GTD 5050. 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.