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  4. ›43--FILTER,FLUID

U.S. Department Of Defense·Ohio

43--FILTER,FLUID

Closes 7/14/2026$100k – $500kRequest for Quotation
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Description

The Defense Logistics Agency is soliciting quotes for the procurement of a fluid filter, specified by the NSN 4330016281121. The proposed contract is an Automated IDC (Indefinite Delivery Contract) with a term of one year or until the aggregate total of orders placed against the contract reaches $350,000. The estimated number of orders per year is 4, and the Guaranteed Minimum quantity is 5. The items will be shipped to various DLA Depots. • The solicitation is available electronically, and hard copies are not available. • Specifications, plans, or drawings are not available. • Approved sources are 0EYA6 DAAK105775 and 61363 STF1010QBP2ELC243. • Quotes must be submitted electronically.

Attached files

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

Contact

[email protected]

Key dates

Opened
6/29/2026
Closes
7/14/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Manufacturing
NAICS
333998
Solicitation №
SPE7M126U4115

Budget estimate

$100,000 – $500,000

Based on the document, the estimated budget for this opportunity can be estimated by considering the Guaranteed Minimum quantity of 5 and the aggregate total of orders placed against the contract, which is $350,000. Assuming an average order value, the total budget for the contract term could range from $100,000 to $500,000. This estimate is influenced by the number of orders per year, the quantity of items per order, and the price per item.

AI estimate from the solicitation

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