43--FILTER,FLUID

This solicitation seeks to procure fluid filters (NSN 4330012345351) for DLA depots across CONUS and OCONUS. The award will be under an Indefinite Delivery Contract (IDC) with a one‑year base term, or until total orders reach $350,000. Expected order volume is two per year with a guaranteed minimum quantity of 44 units. All qualified vendors may submit electronic quotes by the response deadline. • Item: FILTER, FLUID, NSN 4330012345351, Qty 294 (line 0001) • Contract type: IDC, 1‑year term, $350,000 aggregate ceiling • Delivery: Various DLA depots, CONUS & OCONUS, via consolidation/containerization • Submission: Electronic quote only; no hard copy solicitation • Set‑aside: Small Business Administration (SBA)