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  4. ›43--FILTER ELEMENT,FLUID

U.S. Department Of Defense·United States of America

43--FILTER ELEMENT,FLUID

Closes 10/20/2026$50k – $350kRequest for Quotation
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Description

This solicitation seeks quotations for the supply of a fluid filter element (NSN 4330013572519) with an initial order of 52 units, to be shipped to various DLA depots across CONUS and OCONUS. The contract will be an Indefinite Delivery Contract (IDC) with a one‑year term or until total orders reach $350,000, with an estimated two orders per year and a guaranteed minimum quantity of 7 units. All responsible sources may submit electronic quotes; hard copies and detailed specifications are not available. • Quantity: 52 units for the initial order; minimum guaranteed quantity of 7 units. • Delivery: To multiple DLA depots (CONUS/OCONUS) via consolidation and containerization. • Contract type: One‑year IDC or until $350,000 in orders; estimated 2 orders per year. • Submission: Electronic quotes only; deadline October 21, 2026. • Approved sources listed (e.g., 18350 GC‑00273F‑168H).

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

[email protected]

Key dates

Opened
10/6/2026
Closes
10/20/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Manufacturing
NAICS
333998
Solicitation №
SPE7M127U0713

Budget estimate

$50,000 – $350,000

The contract ceiling is $350,000 and the agency expects roughly two orders per year, suggesting an annual spend in the low‑to‑mid six‑figure range. Assuming the vendor captures the full order volume, earnings could range from $50,000 (minimum guaranteed quantity) up to the $350,000 ceiling. Factors influencing the final amount include unit price negotiations, additional orders beyond the estimate, and potential overtime or expedited shipping fees.

AI estimate from the solicitation

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