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  1. Bid Banana
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  4. ›43--FILTER ELEMENT,FLUID

U.S. Department Of Defense·Ohio

43--FILTER ELEMENT,FLUID

Closes 10/6/2026$50k – $350kRequest for Quotation
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Description

The Defense Logistics Agency (DLA) is seeking quotes for a fluid filter element (NSN 4330‑01‑4299‑662). The requirement is for an indefinite delivery contract (IDC) with a one‑year base period or until total orders reach $350,000. The agency anticipates roughly two orders per year, with a guaranteed minimum quantity of seven units and a line item quantity of 50 units per order. Delivery is required within 108 days after order receipt to multiple CONUS and OCONUS DLA depots. All responsible sources may submit electronic quotes; no hard copies, specifications, or drawings are provided. This is a straightforward procurement of a commercial‑off‑the‑shelf filter component, suitable for vendors with existing manufacturing or distribution capability for fluid filtration products. • RFQ for NSN 4330‑01‑4299‑662 (filter element, fluid) • Quantity: 50 units per order, minimum 7 units guaranteed • Estimated contract ceiling: $350,000 (aggregate) • Expected order frequency: ~2 per year • Delivery: within 108 days to various DLA depots (CONUS/OCONUS) • Contract type: Indefinite Delivery Contract, 1‑year base period • Submission: electronic quote only; no specifications or drawings provided • Open to all responsible sources; no pre‑bid meeting or site visit required.

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 №
SPE7M126U6665

Budget estimate

$50,000 – $350,000

The solicitation caps the total value of orders at $350,000 and expects roughly two orders per year. Assuming the vendor wins the contract and fulfills the minimum guaranteed quantity, the annual revenue could range from a low‑end of about $50,000 (if only the minimum quantity is ordered) up to the full ceiling of $350,000 if the aggregate order volume is reached. The actual budget will depend on the unit price negotiated and the number of orders placed during the contract year.

AI estimate from the solicitation

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