43--FILTER ELEMENT,FLUID

Closed — responses were due 21 Oct 2026 · Small Business Set Aside - Total · Defense Logistics Agency (DLA), DoD · NSN 4330-01-281-5269 · Qty 139 PG · NAICS 333998 · Solicitation SPE7M127U0470

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A newer version of this notice has been posted. SAM.gov republished solicitation SPE7M127U0470 on 10 November 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

What happened next

This solicitation has closed — responses were due 21 October 2026.

Awarded to KYODO SHIPPING & TRADING CORPORATION USA for $350K, posted 10 November 2026. Read the award notice →

Solicitation details

Solicitation numberSPE7M127U0470
Notice IDd5d3a06b83b44b589e4fb10aa7bcb1be
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA WEAPONS SUPPORT
NAICS code333998 — All Other Miscellaneous General Purpose Machinery Manufacturing
Product / service code (PSC)43
NSN4330-01-281-5269
ItemFILTER ELEMENT,FLUID
Quantity139 PG
Delivery46 days after order
Approved sourcesCAGE 49576 · P/N 2023402300
ResellersCan be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted06 October 2026
Response deadline21 October 2026 (closed)
CompetitionCompetitive

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Description

Proposed procurement for NSN 4330012815269 FILTER ELEMENT,FLUID: Line 0001 Qty 139 UI PG Deliver To: By: 0046 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 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 49576 2023402300. 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.

Version history

SAM.gov has posted 2 notices under solicitation SPE7M127U0470, oldest first.

Documents in the solicitation package

1 file is attached to this notice.

  • DLA LAND AND MARITIME

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Market context: DoD and NAICS 333998

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $270.8M across 8,189 contract actions under NAICS 333998.
  • 366 contracts worth $130.5M in this category end within the next 18 months.

DoD contracts under NAICS 333998 →

Other open solicitations in NAICS 333998

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