43--FILTER ELEMENT,FLUID

This solicitation seeks quotes for a fluid filter element (NSN 4330013761099) to be delivered to multiple DLA depots in the CONUS and OCONUS. The contract will be an Indefinite Delivery/Indefinite Quantity (IDI) arrangement with a one‑year base period, a guaranteed minimum quantity of 35 units, and a total ceiling of $350,000. The requirement includes 235 units for line 0001, with delivery to be made within 92 days after order (ADO). All responsible sources may submit electronic quotes; hard copies are not available. • Item: FILTER ELEMENT, FLUID (NSN 4330013761099) – Qty 235 (minimum 35). • Contract type: One‑year IDIQ, ceiling $350,000, estimated 1 order per year. • Delivery: To various DLA depots (CONUS/OCONUS) via consolidation & containerization. • Submission: Electronic quotes only; no hard copy solicitation. • Set‑aside: Small Business Administration (SBA)‑reserved.