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

43--FILTER,FLUID

Closes 10/5/2026$50k – $300kRequest for Quotation
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Description

This solicitation seeks to procure fluid filters (NSN 4330012849162) for DLA depots across CONUS and OCONUS. The award will be an Indefinite Delivery Contract (IDC) with a one‑year base period, up to a total ceiling of $350,000, and a guaranteed minimum order of four units. All responsible sources may submit electronic quotes; hard copies are not available. The solicitation references two approved source codes (05779 25PND‑C‑ML50NN1 and 34712 5D3‑02043 ITEM 17). • Quantity: 28 filters requested initially; additional orders anticipated (≈1 order per year). • Delivery: To multiple DLA depots, using consolidation and containerization points. • Contract terms: One‑year period, $350,000 ceiling, minimum guaranteed quantity of 4 units. • Submission: Electronic quote only, deadline 6 Oct 2026. • No specifications, plans, or drawings are provided; all responsible sources may quote.

Attached files

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

Contact

[email protected]

Key dates

Opened
9/21/2026
Closes
10/5/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Manufacturing
NAICS
333998
Solicitation №
SPE7M126U6366

Budget estimate

$50,000 – $300,000

The contract ceiling is $350,000 with a guaranteed minimum of four filters (the unit price is not disclosed). Assuming each filter could be valued between $5,000‑$15,000, the minimum spend would be roughly $20,000, while the full ceiling could be approached if multiple orders are placed. A realistic budget range for a supplier would therefore be approximately $50,000 to $300,000 over the one‑year contract period, depending on order volume and pricing negotiations.

AI estimate from the solicitation

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