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  4. ›43--FILTER ELEMENT,FLUID

U.S. Department Of Defense·Ohio

43--FILTER ELEMENT,FLUID

Closes 10/6/2026$30k – $350kRequest for Quotation
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Description

This solicitation seeks quotes for a fluid filter element (NSN 4330015722827). The government requires 60 units with a guaranteed minimum of 9 units, to be delivered within 84 days after order (ADO). The contract will be an Indefinite Delivery Contract (IDC) with a one‑year base period or until cumulative orders reach $350,000. Only one order per year is anticipated. Delivery locations include various CONUS and OCONUS DLA depots, using consolidation and containerization. Approved sources are listed, but all responsible sources may submit quotes electronically. No hard‑copy solicitation, specifications, or drawings are available. • Quantity: 60 units (minimum 9) • Delivery: 84 days ADO to multiple DLA depots (CONUS/OCONUS) • Contract type: One‑year IDC, ceiling $350,000 • Quote submission: Electronic only, open to all responsible sources • No specifications provided; buyers must reference NSN 4330015722827 • Estimated order frequency: 1 per year

Attached files

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

Contact

[email protected]

Key dates

Opened
9/22/2026
Closes
10/6/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Manufacturing
NAICS
333998
Solicitation №
SPE7M126U6738

Budget estimate

$30,000 – $350,000

The solicitation caps the total value of all orders under the IDC at $350,000, with an estimated single order per year. Assuming the contractor receives the full minimum quantity (9 units) and possibly the full 60‑unit order, the annual revenue could range from a low‑end estimate of roughly $30,000 (if unit price is modest) up to the contract ceiling of $350,000. Factors influencing the final budget include the unit price negotiated, any additional orders beyond the estimate, and logistics costs for CONUS/OCONUS delivery.

AI estimate from the solicitation

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