43--FILTER,FLUID

This solicitation seeks quotations for the purchase of fluid filters (NSN 4330015067486). The requirement is for six units, to be delivered within 81 days after order receipt, and shipped to multiple DLA depots across CONUS and OCONUS. The award will be under an Indefinite Delivery Contract (IDC) with a one‑year base term, terminating earlier if cumulative orders reach $350,000. All responsible sources may submit electronic quotes; hard copies and specifications are not provided. • Quantity: 6 fluid filters, NSN 4330015067486. • Delivery: 81 days ADO, to various DLA depots (CONUS/OCONUS). • Contract: One‑year IDC or until $350,000 total orders; estimated 1 order per year, minimum guaranteed quantity of 1. • Procurement Method: RFQ – electronic quote submission only. • Source: Approved source is 58217 71W-123-C3A5.