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

43--FILTER,PRE

Closes 10/20/2026$150k – $350kRequest for Quotation
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Description

This solicitation is for the procurement of pre‑filters (NSN 4330012182652) in support of Defense Logistics Agency (DLA) depots across CONUS and OCONUS. The requirement calls for 976 units to be delivered within 65 days after order (ADO), with a guaranteed minimum quantity of 146 units. The award will be an Indefinite Delivery Contract (IDC) with a one‑year term or until the cumulative order value reaches $350,000, whichever occurs first. All responsible sources may submit electronic quotes; hard copies are not available, and specifications, plans, or drawings are not provided. • Quantity: 976 filters, minimum guaranteed 146 units. • Delivery: 65 days ADO to multiple DLA depots (CONUS/OCONUS). • Contract: One‑year IDC, ceiling $350,000; estimated 1 order per year. • Submission: Electronic quotes only; deadline 21 Oct 2026. • Approved sources: 21585 049880005; 21585 30‑30‑24X24X2.

Attached files

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

Contact

[email protected]

Key dates

Opened
10/6/2026
Closes
10/20/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Aerospace and Defense
NAICS
333998
Solicitation №
SPE7M127U0153

Budget estimate

$150,000 – $350,000

The contract ceiling is $350,000, and the guaranteed minimum quantity suggests a baseline spend around $150,000. Therefore, a reasonable estimate for the award value ranges from $150K at the low end (minimum guaranteed work) to $350K at the high end (full ID‑C ceiling). Factors influencing the final amount include the number of orders placed, unit pricing, and any additional ancillary services.

AI estimate from the solicitation

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