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  4. ›29--FILTER,FLUID

U.S. Department Of Defense·Ohio

29--FILTER,FLUID

Closes 10/13/2026$50k – $350kRequest for Quotation
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Description

The Defense Logistics Agency (DLA) is issuing a Request for Quotation (RFQ) for a fluid filter (NSN 2910‑01‑666‑5067). The solicitation calls for an Indefinite Delivery Contract (IDC) with a one‑year term or until cumulative orders reach $350,000. The agency anticipates roughly two orders per year and guarantees a minimum purchase of three filters. Quantities per order are modest (20 units per line item) and delivery is required within 74 days to various CONUS and OCONUS DLA depots. All responsible sources may submit electronic quotes; no hard copies, specifications, or drawings are provided. • Item: Fluid filter, NSN 2910016665067 • Quantity per order: 20 units (minimum guaranteed 3 units) • Delivery: Within 74 days to multiple DLA depots (CONUS/OCONUS) • Contract type: Indefinite Delivery Contract, 1‑year term or $350 k cumulative ceiling • Estimated order frequency: ~2 orders per year • Submission: Electronic quote only, no hard‑copy solicitation available • NAICS code listed: 336310 (Motor Vehicle Brake System Manufacturing) • Contact: DLA procurement office (email provided)

Attached files

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

Contact

[email protected]

Key dates

Opened
9/27/2026
Closes
10/13/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Automotive Manufacturing
NAICS
336310
Solicitation №
SPE7LX26U010S

Budget estimate

$50,000 – $350,000

The solicitation caps the total contract value at $350,000 and guarantees a minimum purchase of three filters. Assuming a modest unit price (typical for specialty fluid filters) of $1,500‑$2,500, the minimum guaranteed spend would be roughly $4,500‑$7,500. However, the agency expects two orders per year, each for 20 units, which could bring annual spend to $60,000‑$100,000 if the unit price is at the higher end. Therefore, the realistic budget range for a qualified vendor is estimated between $50,000 (conservative low‑volume scenario) and $350,000 (the contract ceiling). Factors influencing the final amount include unit price negotiations, additional orders beyond the forecast, and any ancillary services (e.g., packaging, logistics) the vendor may provide.

AI estimate from the solicitation

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